Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 499.5 | 413.5 | 566.2 | 418.4 | 400.2 | 446.2 | 594.6 | 520.4 | 567.6 | 585.9 |
|---|
| Expenses | 442.9 | 373.7 | 517.6 | 384.3 | 372.8 | 404.1 | 551.5 | 482.5 | 527.9 | 544.7 |
|---|
| Operating Profit | 56.6 | 39.8 | 48.6 | 34.1 | 27.4 | 42.1 | 43.0 | 38.0 | 39.7 | 41.2 |
|---|
| OPM % | 11.33% | 9.62% | 8.58% | 8.15% | 6.85% | 9.44% | 7.23% | 7.3% | 7% | 7.03% |
|---|
| Other Income | 1.1 | 3.6 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 1.4 | 0.5 | 0.3 |
|---|
| Interest | 13.0 | 12.1 | 7.8 | 10.2 | 7.4 | 9.5 | 5.5 | 10.8 | 11.5 | 11.6 |
|---|
| Depreciation | 6.6 | 6.6 | 6.6 | 5.3 | 5.2 | 5.2 | 5.2 | 5.4 | 5.3 | 5.6 |
|---|
| Profit before tax | 38.1 | 24.7 | 34.5 | 19.1 | 15.3 | 27.9 | 33.0 | 23.3 | 23.4 | 24.3 |
|---|
| Tax % | -20% | -30.1% | -25.6% | -29.2% | -20.2% | -24.9% | -29.3% | -25.1% | -25.5% | -25.2% |
|---|
| Net Profit | 30.5 | 17.3 | 25.7 | 13.5 | 12.2 | 21.0 | 23.3 | 17.4 | 17.5 | 18.2 |
|---|
| EPS in Rs | 0.3 | 0.17 | 0.26 | 0.13 | 0.12 | 0.21 | 0.23 | 0.17 | 0.17 | 0.91 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 477.5 | 403.8 | 549.5 | 410.7 | 391.8 | 437.8 | 573.8 | 492.5 | 570.8 | 624.3 |
|---|
| Expenses | 416.1 | 360.8 | 492.0 | 368.5 | 357.0 | 387.1 | 518.3 | 445.8 | 522.4 | 573.6 |
|---|
| Operating Profit | 61.4 | 43.0 | 57.4 | 42.2 | 34.9 | 50.6 | 55.5 | 46.7 | 48.4 | 50.7 |
|---|
| OPM % | 12.85% | 10.65% | 10.46% | 10.28% | 8.89% | 11.57% | 9.68% | 9.48% | 8.47% | 8.12% |
|---|
| Other Income | 1.1 | 3.7 | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 1.4 | 0.5 | 0.3 |
|---|
| Interest | 13.3 | 15.6 | 13.1 | 15.0 | 10.7 | 14.8 | 8.9 | 14.6 | 16.2 | 16.5 |
|---|
| Depreciation | 8.2 | 9.4 | 9.1 | 8.4 | 8.4 | 8.4 | 8.4 | 9.1 | 9.1 | 9.3 |
|---|
| Profit before tax | 40.9 | 21.7 | 35.6 | 19.3 | 16.3 | 28.0 | 38.9 | 24.5 | 23.6 | 25.1 |
|---|
| Tax % | -20% | -32% | -25.5% | -29.1% | -21.6% | -24.9% | -27.6% | -26.2% | -26.5% | -26.5% |
|---|
| Net Profit | 32.7 | 14.8 | 26.5 | 13.7 | 12.8 | 21.0 | 28.2 | 18.1 | 17.3 | 18.4 |
|---|
| EPS in Rs | 0.33 | 0.15 | 0.26 | 0.14 | 0.13 | 0.21 | 0.28 | 0.18 | 0.17 | 0.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
-3% |
| 3 Years: |
3% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
22% |
| 3 Years: |
33% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
64% |
| 3 Years: |
4% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
-4% |
| 3 Years: |
2% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
64% |
| 3 Years: |
4% |
| 1 Year: |
-13% |
