Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 563.8 | 631.3 | 457.9 | 714.8 | 520.7 | 638.0 | 447.0 | 708.2 | 535.3 | 670.9 |
|---|
| Expenses | 488.3 | 565.7 | 423.2 | 670.6 | 487.0 | 580.3 | 411.5 | 632.1 | 490.1 | 607.7 |
|---|
| Operating Profit | 75.6 | 65.7 | 34.8 | 44.3 | 33.7 | 57.8 | 35.5 | 76.2 | 45.2 | 63.3 |
|---|
| OPM % | 13.4% | 10.41% | 7.59% | 6.19% | 6.47% | 9.05% | 7.94% | 10.75% | 8.45% | 9.43% |
|---|
| Other Income | 3.0 | 2.6 | 3.4 | 9.8 | 1.9 | 3.5 | 2.9 | 8.3 | 10.2 | 13.8 |
|---|
| Interest | 4.6 | 5.5 | 6.5 | 5.1 | 5.1 | 4.9 | 4.5 | 3.7 | 3.8 | 4.6 |
|---|
| Depreciation | 4.6 | 4.7 | 4.6 | 5.2 | 5.9 | 5.8 | 5.9 | 3.6 | 5.5 | 5.6 |
|---|
| Profit before tax | 69.3 | 58.1 | 27.0 | 43.8 | 24.6 | 50.5 | 27.9 | 77.2 | 46.1 | 66.8 |
|---|
| Tax % | 25.7% | 26% | 27.4% | 25.3% | 25.5% | 24.1% | 24.9% | 27.6% | 25% | 24% |
|---|
| Net Profit | 51.5 | 43.0 | 19.6 | 32.7 | 18.3 | 38.3 | 21.0 | 56.0 | 34.6 | 50.7 |
|---|
| EPS in Rs | 17.12 | 14.29 | 6.52 | 10.86 | 6.09 | 12.75 | 6.97 | 18.61 | 11.49 | 16.87 |
|---|
| 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 % | 10.2% | 7.1% | 5.9% | 5.5% | 8.6% | 7.7% | 10.7% | 8.4% | 9.5% | 9% |
|---|
| 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 | 6 | 10 | 5 | 12 | 6 | 18 | 11 | 17 | 10 |
|---|
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: |
8% |
| 3 Years: |
-15% |
| 1 Year: |
-1% |
| 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: |
8% |
| 3 Years: |
-15% |
| 1 Year: |
-1% |
