Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,157.6 | 1,250.3 | 1,090.5 | 1,061.0 | 1,030.7 | 1,003.0 | 916.7 | 1,036.7 | 969.0 | 1,005.3 |
|---|
| Expenses | 1,016.2 | 1,113.2 | 961.8 | 973.9 | 916.6 | 882.2 | 842.7 | 942.9 | 881.0 | 877.5 |
|---|
| Operating Profit | 141.5 | 137.2 | 128.7 | 87.2 | 114.1 | 120.9 | 74.0 | 93.8 | 88.1 | 127.9 |
|---|
| OPM % | 12.22% | 10.97% | 11.8% | 8.21% | 11.07% | 12.06% | 8.07% | 9.05% | 9.1% | 12.72% |
|---|
| Other Income | 9.5 | 6.8 | 6.4 | 8.4 | 9.6 | 8.0 | 8.1 | 9.8 | 9.2 | 9.0 |
|---|
| Interest | 8.0 | 9.2 | 11.2 | 9.8 | 15.3 | 15.9 | 18.5 | 16.7 | 16.7 | 17.3 |
|---|
| Depreciation | 30.8 | 30.4 | 29.4 | 29.2 | 31.7 | 33.3 | 33.6 | 34.5 | 36.3 | 37.0 |
|---|
| Profit before tax | 112.2 | 104.4 | 94.6 | 56.5 | 76.8 | 79.8 | 30.0 | 52.4 | 44.3 | 82.5 |
|---|
| Tax % | 31.9% | 32.6% | 28.2% | 31.5% | 28.6% | 28.2% | 35.6% | 40.9% | 26.1% | 27.1% |
|---|
| Net Profit | 76.4 | 70.4 | 67.9 | 38.7 | 54.8 | 57.3 | 19.3 | 31.0 | 32.8 | 60.2 |
|---|
| EPS in Rs | 4.8 | 4.42 | 4.26 | 2.43 | 3.44 | 3.6 | 1.21 | 1.94 | 2.06 | 3.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,303.6 | 1,158.3 | 1,145.0 | 1,075.0 | 1,019.9 | 966.4 | 1,074.4 | 1,024.3 | 1,045.2 | 1,056.8 |
|---|
| Expenses | 1,150.7 | 1,007.0 | 1,042.9 | 958.5 | 902.3 | 870.8 | 983.3 | 914.8 | 920.7 | 918.5 |
|---|
| Operating Profit | 152.9 | 151.3 | 102.1 | 116.6 | 117.7 | 95.6 | 91.2 | 109.5 | 124.6 | 138.3 |
|---|
| OPM % | 11.7% | 13.1% | 8.9% | 10.8% | 11.5% | 9.9% | 8.5% | 10.7% | 11.9% | 13.1% |
|---|
| Other Income | 7.3 | 7.0 | 9.0 | 8.5 | 8.5 | 8.8 | 9.5 | 9.6 | 10.3 | 9.4 |
|---|
| Interest | 5.1 | 6.7 | 5.7 | 11.5 | 12.5 | 15.1 | 13.6 | 14.3 | 15.1 | 12.4 |
|---|
| Depreciation | 31.0 | 30.0 | 29.8 | 32.3 | 33.9 | 34.2 | 35.7 | 38.9 | 39.6 | 39.8 |
|---|
| Profit before tax | 124.1 | 121.6 | 75.5 | 81.3 | 79.8 | 55.1 | 51.4 | 65.9 | 80.4 | 95.6 |
|---|
| Tax % | 32.1% | 24.7% | 30.7% | 29.1% | 28.1% | 30% | 43% | 26.2% | 26.5% | 27.4% |
|---|
| Net Profit | 84.3 | 91.5 | 52.3 | 57.6 | 57.5 | 38.6 | 29.3 | 48.7 | 59.0 | 69.4 |
|---|
| EPS in Rs | 5 | 5 | 3 | 3 | 3 | 2 | 1 | 3 | 3 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
81% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
52% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
82% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
43% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| 1 Year: |
24% |
