Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 354.8 | 284.0 | 338.3 | 585.6 | 308.6 | 420.1 | 764.2 | 451.8 | 995.5 | 910.2 |
|---|
| Expenses | 349.0 | 278.0 | 331.2 | 573.2 | 301.3 | 414.6 | 748.8 | 427.1 | 977.0 | 895.9 |
|---|
| Operating Profit | 5.8 | 5.9 | 7.2 | 12.3 | 7.2 | 5.5 | 15.4 | 24.8 | 18.5 | 14.3 |
|---|
| OPM % | 1.63% | 2.08% | 2.12% | 2.11% | 2.34% | 1.31% | 2.01% | 5.48% | 1.85% | 1.57% |
|---|
| Other Income | 11.4 | 3.2 | 13.0 | 22.5 | 20.7 | 19.7 | 6.0 | 5.9 | 7.9 | 12.7 |
|---|
| Interest | 4.5 | 4.4 | 4.5 | 3.5 | 3.2 | 4.5 | 4.2 | 3.5 | 2.6 | 2.6 |
|---|
| Depreciation | 3.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.6 | 3.6 | 3.6 | 3.8 | 3.7 |
|---|
| Profit before tax | 8.7 | 1.4 | 11.8 | 27.5 | 20.9 | 17.1 | 13.6 | 23.6 | 25.9 | 20.8 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 145.4% | 28.9% | 0.2% | 18.8% |
|---|
| Net Profit | 8.7 | 0.9 | 11.8 | 27.5 | 20.9 | 17.1 | 33.3 | 30.4 | 20.0 | 24.6 |
|---|
| EPS in Rs | 6.1 | 0.13 | 1.65 | 3.87 | 2.92 | 2.37 | 4.62 | 4.21 | 2.76 | 3.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 354.8 | 284.0 | 338.4 | 585.6 | 308.6 | 420.2 | 764.3 | 451.9 | 995.5 | 910.3 |
|---|
| Expenses | 349.0 | 278.1 | 331.2 | 573.3 | 301.4 | 414.7 | 748.9 | 427.2 | 977.1 | 896.3 |
|---|
| Operating Profit | 5.8 | 5.9 | 7.2 | 12.3 | 7.2 | 5.5 | 15.4 | 24.7 | 18.5 | 14.0 |
|---|
| OPM % | 1.63% | 2.08% | 2.12% | 2.11% | 2.34% | 1.31% | 2.01% | 5.47% | 1.85% | 1.54% |
|---|
| Other Income | 11.4 | 3.2 | 13.0 | 22.5 | 20.7 | 19.7 | 6.0 | 5.9 | 7.9 | 12.7 |
|---|
| Interest | 4.5 | 4.4 | 4.5 | 3.5 | 3.2 | 4.5 | 4.2 | 3.5 | 2.6 | 2.6 |
|---|
| Depreciation | 3.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.6 | 3.6 | 3.6 | 3.8 | 3.7 |
|---|
| Profit before tax | 8.7 | 1.4 | 11.8 | 27.5 | 20.9 | 17.1 | 13.6 | 23.6 | 25.9 | 20.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 145.4% | 28.9% | 0.2% | 19.1% |
|---|
| Net Profit | 8.7 | 0.9 | 11.8 | 27.5 | 20.9 | 17.1 | 33.3 | 30.4 | 20.0 | 24.3 |
|---|
| EPS in Rs | 6.12 | 0.13 | 1.65 | 3.87 | 2.92 | 2.37 | 4.62 | 4.21 | 2.76 | 3.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
23% |
| 3 Years: |
41% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
46% |
| 3 Years: |
193% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
59% |
| 3 Years: |
51% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
23% |
| 3 Years: |
41% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
46% |
| 3 Years: |
179% |
| TTM: |
77% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
59% |
| 3 Years: |
51% |
| 1 Year: |
2% |
