Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 631.4 | 457.9 | 714.8 | 520.7 | 638.1 | 447.0 | 708.3 | 535.3 | 671.0 | 553.1 |
|---|
| Expenses | 565.7 | 423.2 | 670.6 | 487.0 | 580.3 | 411.5 | 632.1 | 490.1 | 607.7 | 502.7 |
|---|
| Operating Profit | 65.7 | 34.8 | 44.3 | 33.7 | 57.8 | 35.5 | 76.2 | 45.2 | 63.3 | 50.4 |
|---|
| OPM % | 10.41% | 7.59% | 6.19% | 6.47% | 9.05% | 7.94% | 10.75% | 8.45% | 9.43% | 9.11% |
|---|
| Other Income | 2.6 | 3.4 | 9.8 | 1.9 | 3.5 | 2.9 | 8.3 | 10.2 | 13.8 | 4.2 |
|---|
| Interest | 5.5 | 6.5 | 5.1 | 5.1 | 4.9 | 4.5 | 3.7 | 3.8 | 4.6 | 4.7 |
|---|
| Depreciation | 4.7 | 4.6 | 5.2 | 5.9 | 5.8 | 5.9 | 3.6 | 5.5 | 5.6 | 6.2 |
|---|
| Profit before tax | 58.1 | 27.0 | 43.8 | 24.6 | 50.5 | 27.9 | 77.2 | 46.1 | 66.8 | 43.7 |
|---|
| Tax % | -26% | -27.4% | -25.3% | -25.5% | -24.1% | -24.9% | -27.6% | -25% | -24% | -25.3% |
|---|
| Net Profit | 43.0 | 19.6 | 32.7 | 18.3 | 38.3 | 21.0 | 56.0 | 34.6 | 50.7 | 32.6 |
|---|
| EPS in Rs | 14.29 | 6.52 | 10.86 | 6.09 | 12.75 | 6.97 | 18.61 | 11.49 | 16.87 | 10.85 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 635.7 | 459.1 | 715.2 | 520.6 | 639.3 | 446.9 | 707.6 | 535.3 | 677.5 | 552.6 |
|---|
| Expenses | 571.0 | 426.5 | 673.0 | 492.2 | 584.3 | 412.6 | 632.0 | 490.6 | 612.9 | 502.8 |
|---|
| Operating Profit | 64.7 | 32.5 | 42.2 | 28.4 | 55.0 | 34.3 | 75.6 | 44.7 | 64.6 | 49.8 |
|---|
| OPM % | 10.17% | 7.08% | 5.9% | 5.46% | 8.61% | 7.67% | 10.68% | 8.35% | 9.53% | 9.02% |
|---|
| Other Income | 2.6 | 3.5 | 9.9 | 4.8 | 4.3 | 3.3 | 8.6 | 10.2 | 13.9 | 4.2 |
|---|
| Interest | 6.2 | 7.2 | 5.8 | 5.8 | 5.4 | 5.1 | 4.2 | 4.4 | 5.2 | 5.3 |
|---|
| Depreciation | 4.9 | 4.8 | 5.4 | 6.1 | 5.9 | 6.0 | 3.6 | 5.6 | 5.7 | 6.3 |
|---|
| Profit before tax | 56.2 | 24.0 | 40.9 | 21.4 | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 |
|---|
| Tax % | -26.9% | -30.9% | -27.1% | -29.2% | -25.3% | -26.4% | -27.8% | -25.6% | -23.7% | -26% |
|---|
| Net Profit | 41.1 | 16.6 | 29.8 | 15.1 | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 |
|---|
| EPS in Rs | 13.97 | 6.01 | 10.38 | 5.55 | 12.33 | 6.72 | 18.47 | 11.3 | 17.02 | 10.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
5% |
| 3 Years: |
-22% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
-9% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
-23% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
-9% |
| 1 Year: |
3% |
