Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 676.2 | 683.9 | 534.8 | 399.5 | 442.3 | 448.0 | 433.2 | 370.5 | 470.3 | 540.0 |
|---|
| Expenses | 581.5 | 664.1 | 448.4 | 360.2 | 409.4 | 412.8 | 431.8 | 347.9 | 416.6 | 509.3 |
|---|
| Operating Profit | 94.8 | 19.8 | 86.4 | 39.3 | 32.9 | 35.2 | 1.4 | 22.6 | 53.7 | 30.8 |
|---|
| OPM % | 14.01% | 2.9% | 16.15% | 9.84% | 7.45% | 7.86% | 0.32% | 6.11% | 11.43% | 5.7% |
|---|
| Other Income | 40.9 | 52.7 | 43.6 | 44.7 | 61.0 | 79.3 | 171.9 | 561.0 | 180.2 | 98.0 |
|---|
| Interest | 0.2 | 0.3 | 1.4 | 0.2 | 0.1 | 0.2 | 1.0 | 1.3 | 5.8 | 6.1 |
|---|
| Depreciation | 3.6 | 3.6 | 3.7 | 3.8 | 3.9 | 3.9 | 3.7 | 3.7 | 3.7 | 3.8 |
|---|
| Profit before tax | 143.2 | 68.6 | 124.9 | 80.1 | 90.0 | 110.4 | 168.6 | 578.8 | 224.4 | 118.9 |
|---|
| Tax % | -26.1% | -20.4% | -22.2% | -24.5% | -27.1% | -20.8% | -18.4% | -20.6% | -32.3% | 19.9% |
|---|
| Net Profit | 97.4 | 54.6 | 97.2 | 60.5 | 65.6 | 87.4 | 137.6 | 459.4 | 151.8 | 95.2 |
|---|
| EPS in Rs | 33.45 | 18.74 | 33.37 | 20.78 | 22.53 | 30.02 | 47.25 | 157.82 | 52.15 | 32.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 689.6 | 685.2 | 534.7 | 403.7 | 443.7 | 448.1 | 433.3 | 375.1 | 464.2 | 531.1 |
|---|
| Expenses | 584.0 | 639.2 | 444.8 | 363.1 | 411.2 | 413.3 | 426.7 | 353.7 | 415.0 | 501.7 |
|---|
| Operating Profit | 105.5 | 46.1 | 90.0 | 40.6 | 32.5 | 34.8 | 6.5 | 21.4 | 49.2 | 29.4 |
|---|
| OPM % | 15.31% | 6.72% | 16.82% | 10.06% | 7.32% | 7.76% | 1.51% | 5.71% | 10.61% | 5.54% |
|---|
| Other Income | 39.0 | 51.0 | 42.7 | 44.4 | 59.6 | 79.2 | 174.4 | 561.0 | 179.2 | 97.1 |
|---|
| Interest | 0.3 | 0.3 | 1.4 | 0.2 | 0.1 | 0.2 | 1.1 | 1.6 | 5.5 | 6.4 |
|---|
| Depreciation | 5.1 | 5.0 | 5.1 | 5.2 | 5.3 | 5.3 | 5.0 | 5.2 | 5.5 | 6.3 |
|---|
| Profit before tax | 150.6 | 91.8 | 126.2 | 79.7 | 86.6 | 108.5 | 174.8 | 575.6 | 217.5 | 113.7 |
|---|
| Tax % | -21.5% | -20.7% | -22.3% | -25.1% | -28.4% | -21.4% | -18.7% | 20.8% | 34.4% | -20.6% |
|---|
| Net Profit | 109.2 | 72.8 | 98.1 | 59.6 | 62.0 | 85.3 | 142.0 | 456.1 | 142.7 | 90.3 |
|---|
| EPS in Rs | 37.51 | 25 | 33.69 | 20.49 | 21.3 | 29.32 | 48.81 | 156.82 | 49.41 | 31.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-3% |
| 3 Years: |
2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
1% |
| 3 Years: |
7% |
| TTM: |
172% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
23% |
| 3 Years: |
-1% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
1% |
| 3 Years: |
7% |
| TTM: |
173% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
23% |
| 3 Years: |
-1% |
| 1 Year: |
-21% |
