Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.2 | 148.8 | 111.2 | 147.6 | 161.1 | 179.0 | 126.9 | 155.3 | 203.4 |
|---|
| Expenses | 99.1 | 122.1 | 94.8 | 121.0 | 133.8 | 151.5 | 108.4 | 130.7 | 176.6 |
|---|
| Operating Profit | 25.1 | 26.7 | 16.4 | 26.6 | 27.3 | 27.5 | 18.5 | 24.7 | 26.8 |
|---|
| OPM % | 20.22% | 17.95% | 14.74% | 18.03% | 16.97% | 15.38% | 14.6% | 15.87% | 13.19% |
|---|
| Other Income | 1.9 | 4.9 | 4.3 | -27.1 | 3.4 | 3.3 | 3.5 | 6.6 | 3.6 |
|---|
| Interest | 1.6 | 2.4 | 1.9 | 2.6 | 2.6 | 1.9 | 2.7 | 3.0 | 3.0 |
|---|
| Depreciation | 7.6 | 7.6 | 8.0 | 8.2 | 8.8 | 9.0 | 10.0 | 10.6 | 10.7 |
|---|
| Profit before tax | 17.8 | 21.7 | 10.8 | 27.2 | 19.4 | 20.0 | 9.3 | 18.5 | 16.7 |
|---|
| Tax % | -23.7% | -25.3% | -25.5% | -38.8% | -25.5% | -25.6% | 25.1% | 12.1% | -25.4% |
|---|
| Net Profit | 13.6 | 16.2 | 8.1 | -6.9 | 14.5 | 14.8 | 7.0 | 15.5 | 12.5 |
|---|
| EPS in Rs | 3.54 | 3.99 | 1.98 | -1.69 | 3.57 | 3.59 | 1.68 | 3.75 | 3.01 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 876.1 | 853.8 | 694.0 | 770.7 | 959.2 | 864.0 | 832.0 | 907.3 | 1,195.0 |
|---|
| Expenses | 811.2 | 793.0 | 649.6 | 716.2 | 894.0 | 810.5 | 783.5 | 855.3 | 1,128.5 |
|---|
| Operating Profit | 64.9 | 60.8 | 44.4 | 54.5 | 65.2 | 53.5 | 48.5 | 52.0 | 66.5 |
|---|
| OPM % | 7.41% | 7.12% | 6.39% | 7.07% | 6.8% | 6.19% | 5.83% | 5.73% | 5.56% |
|---|
| Other Income | 2.1 | 1.2 | 0.1 | 2.7 | 1.3 | 2.7 | 0.7 | -0.9 | 3.0 |
|---|
| Interest | 13.8 | 10.2 | 11.1 | 13.9 | 14.8 | 13.7 | 15.5 | 18.2 | 19.5 |
|---|
| Depreciation | 21.9 | 22.7 | 23.4 | 24.6 | 26.2 | 27.1 | 29.0 | 32.4 | 34.0 |
|---|
| Profit before tax | 37.7 | 30.9 | 12.3 | 18.7 | 26.1 | 15.4 | 5.3 | 4.2 | 16.0 |
|---|
| Tax % | -17.6% | -16.7% | -27% | 9.8% | -27.5% | -28.9% | -27.3% | -30.9% | 26.2% |
|---|
| Net Profit | 25.8 | 24.3 | 7.3 | 20.5 | 18.5 | 11.0 | 3.4 | 0.3 | 11.8 |
|---|
| EPS in Rs | 6.76 | 5.88 | 1.72 | 4.92 | 4.42 | 2.66 | 0.77 | 0.01 | 2.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
2% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
61% |
| 3 Years: |
60% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
19% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
65% |
| TTM: |
-66% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-42% |
