Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 391.7 | 416.9 | 391.7 | 385.6 | 390.6 | 434.1 | 430.4 | 370.4 | 375.8 | 433.0 |
---|
Expenses | 309.6 | 345.5 | 322.2 | 323.4 | 326.1 | 340.7 | 320.5 | 312.4 | 311.5 | 353.9 |
---|
Operating Profit | 82.1 | 71.4 | 69.5 | 62.1 | 64.5 | 93.4 | 109.9 | 58.1 | 64.3 | 79.1 |
---|
OPM % | 20.96% | 17.13% | 17.75% | 16.11% | 16.52% | 21.51% | 25.54% | 15.68% | 17.1% | 18.26% |
---|
Other Income | 14.0 | 16.4 | 47.1 | 15.5 | 11.8 | 20.3 | 17.4 | 16.0 | 20.2 | 14.1 |
---|
Interest | 9.4 | 8.8 | 7.9 | 4.5 | 3.3 | 3.5 | 5.0 | 2.5 | 2.1 | 2.1 |
---|
Depreciation | 12.6 | 11.9 | 11.3 | 12.5 | 12.9 | 13.5 | 14.4 | 12.0 | 13.2 | 13.3 |
---|
Profit before tax | 74.0 | 67.1 | 97.4 | 60.5 | 60.2 | 96.7 | 108.0 | 59.6 | 69.1 | 77.7 |
---|
Tax % | -25.1% | -25.4% | -19.8% | -21.6% | -25.5% | -23.5% | -27.6% | 26.2% | 31.4% | -23.1% |
---|
Net Profit | 55.4 | 50.0 | 78.2 | 47.5 | 44.8 | 74.0 | 78.2 | 44.0 | 47.4 | 59.7 |
---|
EPS in Rs | 2.1 | 1.9 | 3.01 | 2.18 | 2.06 | 3.4 | 3.59 | 2.02 | 2.18 | 2.74 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 454.2 | 488.2 | 459.4 | 454.6 | 458.7 | 511.0 | 509.6 | 444.1 | 446.5 | 516.5 |
---|
Expenses | 368.2 | 406.3 | 450.7 | 385.2 | 386.8 | 406.2 | 387.8 | 378.6 | 379.0 | 423.0 |
---|
Operating Profit | 86.0 | 81.8 | 8.7 | 69.4 | 71.9 | 104.8 | 121.9 | 65.5 | 67.5 | 93.5 |
---|
OPM % | 18.94% | 16.76% | 1.89% | 15.27% | 15.68% | 20.5% | 23.91% | 14.75% | 15.12% | 18.09% |
---|
Other Income | 18.8 | 60.4 | 52.9 | 21.6 | 18.0 | 26.5 | 23.9 | 23.1 | 27.1 | 21.1 |
---|
Interest | 10.3 | 9.8 | 10.6 | 7.4 | 6.2 | 6.3 | 7.8 | 5.6 | 5.3 | 5.3 |
---|
Depreciation | 27.1 | 26.3 | 25.7 | 26.9 | 27.3 | 28.1 | 125.6 | 25.7 | 27.0 | 27.2 |
---|
Profit before tax | 67.4 | 67.4 | 25.2 | 56.8 | 56.5 | 96.9 | 12.3 | 57.4 | 62.3 | 82.1 |
---|
Tax % | -25.1% | -22.3% | -7.6% | -22.8% | -26.6% | -24.4% | -51.8% | -28.8% | -33.2% | 23.7% |
---|
Net Profit | 50.6 | 82.4 | 23.3 | 43.9 | 41.5 | 73.5 | 6.0 | 41.0 | 41.6 | 62.7 |
---|
EPS in Rs | 1.96 | 3.12 | 0.94 | 2.05 | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
-3% |
3 Years: |
13% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
1% |
5 Years: |
1% |
3 Years: |
22% |
TTM: |
-6% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
15% |
3 Years: |
9% |
1 Year: |
-22% |
Compounded Sales
Growth |
10 Years: |
1% |
5 Years: |
-4% |
3 Years: |
14% |
TTM: |
2% |
Compounded Profit
Growth |
10 Years: |
-3% |
5 Years: |
-11% |
3 Years: |
27% |
TTM: |
-17% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
15% |
3 Years: |
9% |
1 Year: |
-22% |