Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 241.9 | 430.6 | 336.1 | 311.2 | 217.8 | 473.5 | 362.2 | 239.4 | 267.5 | 511.2 |
|---|
| Expenses | 128.7 | 211.5 | 170.5 | 163.1 | 125.1 | 231.9 | 187.7 | 127.0 | 145.8 | 269.1 |
|---|
| Operating Profit | 113.3 | 219.1 | 165.7 | 148.2 | 92.7 | 241.6 | 174.6 | 112.5 | 121.7 | 242.2 |
|---|
| OPM % | 46.82% | 50.88% | 49.29% | 47.61% | 42.56% | 51.02% | 48.19% | 46.97% | 45.49% | 47.37% |
|---|
| Other Income | 9.5 | 8.8 | 11.9 | 14.7 | 14.8 | 15.1 | 23.7 | 20.9 | 18.8 | 22.4 |
|---|
| Interest | 7.4 | 7.2 | 8.3 | 9.4 | 10.7 | 11.2 | 13.2 | 13.9 | 13.7 | 13.9 |
|---|
| Depreciation | 23.1 | 23.4 | 26.4 | 29.3 | 31.8 | 33.8 | 37.6 | 37.0 | 37.3 | 39.1 |
|---|
| Profit before tax | 92.3 | 197.3 | 142.9 | 124.2 | 65.0 | 211.7 | 147.5 | 82.5 | 89.5 | 211.5 |
|---|
| Tax % | 25.3% | 25.5% | 25.1% | 25.6% | 24.7% | 25.5% | 21.6% | 24.9% | 25.8% | 25.3% |
|---|
| Net Profit | 69.0 | 146.9 | 107.1 | 92.3 | 49.0 | 157.7 | 115.6 | 61.9 | 66.4 | 158.0 |
|---|
| EPS in Rs | 2.84 | 6.05 | 4.41 | 3.8 | 2.02 | 6.49 | 4.75 | 2.55 | 2.73 | 6.5 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 325.0 | 246.9 | 441.4 | 341.6 | 311.6 | 218.3 | 474.5 | 363.2 | 239.8 | 267.9 |
|---|
| Expenses | 161.9 | 131.5 | 217.0 | 173.7 | 163.5 | 125.5 | 232.4 | 188.1 | 127.1 | 146.0 |
|---|
| Operating Profit | 163.1 | 115.4 | 224.5 | 167.9 | 148.1 | 92.8 | 242.0 | 175.1 | 112.7 | 122.0 |
|---|
| OPM % | 50.2% | 46.7% | 50.9% | 49.1% | 47.5% | 42.5% | 51% | 48.2% | 47% | 45.5% |
|---|
| Other Income | 7.1 | 9.7 | 10.0 | 13.4 | 15.0 | 15.1 | 15.5 | 24.1 | 21.5 | 19.2 |
|---|
| Interest | 7.8 | 7.7 | 7.5 | 8.4 | 9.4 | 10.7 | 11.2 | 13.2 | 13.9 | 13.7 |
|---|
| Depreciation | 26.4 | 24.9 | 25.1 | 27.4 | 29.9 | 32.5 | 34.4 | 38.1 | 37.2 | 37.3 |
|---|
| Profit before tax | 135.9 | 92.5 | 202.0 | 145.4 | 123.8 | 64.8 | 211.9 | 147.9 | 83.1 | 90.2 |
|---|
| Tax % | 25.8% | 25.4% | 25.5% | 25.2% | 25.7% | 24.8% | 25.6% | 21.7% | 24.8% | 25.8% |
|---|
| Net Profit | 100.9 | 69.0 | 150.4 | 108.9 | 91.9 | 48.7 | 157.7 | 115.8 | 62.5 | 66.9 |
|---|
| EPS in Rs | 4 | 2 | 6 | 4 | 3 | 2 | 6 | 4 | 2 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
36% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
47% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
34% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
46% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| 1 Year: |
-17% |
