Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 216.0 | 181.7 | 210.3 | 227.0 | 259.7 | 196.9 | 209.4 | 241.6 | 253.6 | 232.7 |
|---|
| Expenses | 188.7 | 154.2 | 171.4 | 183.8 | 206.2 | 210.1 | 178.1 | 203.9 | 224.1 | 213.0 |
|---|
| Operating Profit | 27.4 | 27.5 | 38.8 | 43.2 | 53.5 | -13.2 | 31.3 | 37.7 | 29.6 | 19.8 |
|---|
| OPM % | 12.67% | 15.15% | 18.47% | 19.04% | 20.6% | -6.72% | 14.95% | 15.59% | 11.65% | 8.49% |
|---|
| Other Income | 2.4 | 2.1 | 7.3 | 3.3 | 3.8 | 3.0 | 6.5 | 6.8 | 3.7 | 2.5 |
|---|
| Interest | 1.4 | 1.3 | 0.7 | 2.3 | 2.2 | 2.6 | 2.9 | 2.4 | 3.0 | 2.9 |
|---|
| Depreciation | 10.5 | 10.6 | 12.7 | 11.5 | 11.4 | 11.4 | 12.9 | 12.6 | 13.1 | 13.4 |
|---|
| Profit before tax | 17.9 | 17.7 | 32.7 | 32.7 | 43.7 | -24.2 | 22.0 | 29.4 | 17.2 | 5.9 |
|---|
| Tax % | -22.1% | -30.2% | -29.9% | -31.1% | -31.1% | -87.3% | -29.2% | -25.2% | 20.5% | -15.1% |
|---|
| Net Profit | 13.9 | 12.3 | 22.9 | 22.5 | 30.1 | -3.1 | 15.6 | 22.0 | 13.7 | 5.0 |
|---|
| EPS in Rs | 3.87 | 3.42 | 6.36 | 6.24 | 8.36 | -0.85 | 4.32 | 6.11 | 3.79 | 1.39 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 343.1 | 316.0 | 368.1 | 423.9 | 455.5 | 366.2 | 393.9 | 414.5 | 411.1 | 378.8 |
|---|
| Expenses | 306.9 | 281.7 | 319.8 | 367.9 | 387.7 | 370.4 | 359.2 | 368.4 | 378.5 | 362.2 |
|---|
| Operating Profit | 36.2 | 34.3 | 48.4 | 56.0 | 67.8 | -4.2 | 34.8 | 46.1 | 32.6 | 16.7 |
|---|
| OPM % | 10.55% | 10.86% | 13.14% | 13.21% | 14.88% | -1.14% | 8.83% | 11.12% | 7.93% | 4.4% |
|---|
| Other Income | 2.6 | 2.3 | 7.8 | 3.5 | 3.9 | 4.2 | 7.2 | 6.9 | 3.9 | 2.9 |
|---|
| Interest | 1.6 | 1.3 | 0.7 | 2.5 | 2.4 | 2.7 | 3.4 | 2.6 | 3.4 | 3.5 |
|---|
| Depreciation | 13.3 | 13.4 | 15.9 | 15.6 | 15.5 | 15.7 | 17.5 | 17.1 | 17.7 | 18.0 |
|---|
| Profit before tax | 23.9 | 22.0 | 39.6 | 41.3 | 53.8 | -18.4 | 21.2 | 33.3 | 15.4 | -2.0 |
|---|
| Tax % | -18.7% | -28.3% | -25.7% | -28.3% | -29.3% | -108.2% | 40.8% | 26% | -21.5% | -11.2% |
|---|
| Net Profit | 19.5 | 15.8 | 29.4 | 29.6 | 38.0 | 1.5 | 12.5 | 24.7 | 12.1 | -2.2 |
|---|
| EPS in Rs | 5.39 | 4.38 | 8.16 | 8.21 | 10.55 | 0.42 | 3.48 | 6.84 | 3.35 | -0.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
13% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-21% |
