Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 215.9 | 183.9 | 188.5 | 180.2 | 203.3 | 188.8 | 203.0 | 179.4 | 168.0 | 141.3 |
|---|
| Expenses | 185.8 | 156.6 | 163.6 | 156.5 | 177.8 | 164.7 | 175.8 | 151.6 | 147.6 | 127.2 |
|---|
| Operating Profit | 30.0 | 27.3 | 24.9 | 23.7 | 25.5 | 24.1 | 27.2 | 27.8 | 20.4 | 14.1 |
|---|
| OPM % | 13.91% | 14.83% | 13.18% | 13.13% | 12.55% | 12.77% | 13.41% | 15.47% | 12.17% | 9.99% |
|---|
| Other Income | 3.4 | 2.0 | 1.7 | 2.8 | 1.0 | 6.4 | 3.8 | 2.5 | 6.7 | 7.4 |
|---|
| Interest | 4.1 | 4.3 | 4.4 | 4.8 | 4.7 | 5.0 | 3.7 | 3.5 | 3.1 | 2.8 |
|---|
| Depreciation | 7.9 | 7.7 | 8.4 | 8.1 | 8.0 | 7.9 | 7.7 | 7.9 | 8.2 | 8.2 |
|---|
| Profit before tax | 21.3 | 17.3 | 13.7 | 13.6 | 13.8 | 17.6 | 19.6 | 18.8 | 15.9 | 10.5 |
|---|
| Tax % | -30.9% | -30.7% | -6.9% | -24.2% | -27.2% | -28.2% | -17.5% | -23.5% | -23.2% | 28.7% |
|---|
| Net Profit | 14.7 | 12.0 | 12.8 | 10.3 | 10.1 | 12.7 | 16.2 | 14.4 | 12.2 | 7.5 |
|---|
| EPS in Rs | 7.85 | 6.38 | 6.8 | 5.48 | 5.35 | 6.74 | 8.62 | 7.64 | 6.47 | 3.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 313.8 | 277.2 | 286.5 | 263.5 | 283.6 | 267.6 | 286.9 | 260.6 | 241.0 | 200.5 |
|---|
| Expenses | 275.0 | 239.4 | 253.4 | 230.3 | 248.5 | 232.2 | 246.0 | 219.7 | 211.2 | 178.5 |
|---|
| Operating Profit | 38.8 | 37.8 | 33.2 | 33.2 | 35.1 | 35.5 | 40.8 | 40.9 | 29.8 | 22.0 |
|---|
| OPM % | 12.36% | 13.63% | 11.58% | 12.6% | 12.39% | 13.25% | 14.23% | 15.71% | 12.36% | 10.98% |
|---|
| Other Income | 2.7 | 2.2 | 0.9 | 3.1 | 78.5 | 7.4 | 3.3 | 2.4 | 7.3 | 7.6 |
|---|
| Interest | 8.1 | 8.5 | 8.7 | 9.0 | 13.9 | 8.2 | 6.7 | 6.5 | 5.7 | 4.9 |
|---|
| Depreciation | 23.5 | 23.7 | 15.1 | 15.0 | 15.0 | 14.9 | 16.3 | 15.6 | 16.0 | 16.0 |
|---|
| Profit before tax | 9.8 | 7.8 | 10.3 | 12.3 | 7.5 | 19.8 | 21.2 | 21.3 | 15.4 | 8.8 |
|---|
| Tax % | -63.9% | -66.8% | 62.2% | -24.4% | -14.7% | -24.5% | -15.9% | 33.2% | 38.2% | -21.6% |
|---|
| Net Profit | 3.5 | 2.6 | 16.6 | 9.3 | 72.2 | 14.9 | 17.8 | 14.2 | 9.5 | 6.9 |
|---|
| EPS in Rs | 1.88 | 1.37 | 8.86 | 4.94 | 38.38 | 7.93 | 9.48 | 7.57 | 5.07 | 3.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
51% |
| 3 Years: |
46% |
| 1 Year: |
-47% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
20% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
51% |
| 3 Years: |
46% |
| 1 Year: |
-47% |
