Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 287.8 | 283.6 | 315.0 | 309.6 | 327.6 | 307.7 | 335.7 | 343.0 | 350.9 | 328.0 |
|---|
| Expenses | 220.0 | 218.7 | 236.2 | 248.4 | 258.0 | 227.3 | 252.6 | 281.7 | 271.0 | 251.5 |
|---|
| Operating Profit | 67.9 | 64.9 | 78.9 | 61.3 | 69.6 | 80.4 | 83.1 | 61.4 | 80.0 | 76.5 |
|---|
| OPM % | 23.57% | 22.88% | 25.04% | 19.79% | 21.23% | 26.13% | 24.75% | 17.89% | 22.79% | 23.33% |
|---|
| Other Income | 16.4 | 18.2 | 48.2 | 26.7 | 27.3 | 24.9 | 37.3 | 31.7 | 33.5 | 43.0 |
|---|
| Interest | 6.4 | 7.4 | 7.7 | 7.6 | 8.5 | 8.7 | 8.4 | 8.1 | 9.5 | 11.0 |
|---|
| Depreciation | 32.4 | 34.0 | 34.9 | 37.9 | 37.3 | 40.5 | 40.3 | 40.6 | 42.8 | 44.8 |
|---|
| Profit before tax | 45.4 | 41.7 | 84.5 | 42.4 | 51.0 | 56.2 | 71.7 | 44.3 | 61.2 | 63.7 |
|---|
| Tax % | 26% | 25.9% | 25.7% | 26.3% | 25.7% | 26.4% | 5.1% | 24.7% | 26.2% | 26.1% |
|---|
| Net Profit | 33.6 | 30.9 | 62.8 | 31.3 | 37.9 | 41.4 | 68.0 | 33.3 | 45.2 | 47.1 |
|---|
| EPS in Rs | 1.68 | 1.53 | 3.12 | 1.56 | 1.88 | 2.06 | 3.38 | 1.66 | 2.24 | 2.33 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 598.4 | 602.2 | 711.6 | 614.3 | 655.3 | 634.8 | 800.2 | 652.9 | 670.7 | 678.4 |
|---|
| Expenses | 481.9 | 511.4 | 546.9 | 530.4 | 519.7 | 529.7 | 612.8 | 547.5 | 548.0 | 532.7 |
|---|
| Operating Profit | 116.5 | 90.8 | 164.7 | 83.9 | 135.6 | 105.1 | 187.4 | 105.4 | 122.7 | 145.7 |
|---|
| OPM % | 19.5% | 15.1% | 23.1% | 13.7% | 20.7% | 16.6% | 23.4% | 16.1% | 18.3% | 21.5% |
|---|
| Other Income | 28.8 | 22.3 | 23.7 | 37.5 | 16.9 | 31.5 | 30.2 | 33.2 | 35.4 | 32.0 |
|---|
| Interest | 22.7 | 39.9 | 32.6 | 31.6 | 33.3 | 44.9 | 22.4 | 35.3 | 37.5 | 37.0 |
|---|
| Depreciation | 70.1 | 72.3 | 78.7 | 81.3 | 83.8 | 85.5 | 86.0 | 88.7 | 92.5 | 93.0 |
|---|
| Profit before tax | 52.5 | 0.8 | 77.0 | 8.6 | 35.4 | 6.2 | 109.1 | 14.6 | 28.1 | 47.7 |
|---|
| Tax % | 21.2% | 1889.3% | 27% | 91% | 39% | 68.6% | 23.7% | 54.3% | 57.7% | 26.3% |
|---|
| Net Profit | 41.4 | -13.7 | 56.3 | 0.9 | 21.4 | 10.5 | 83.2 | 6.1 | 11.5 | 35.4 |
|---|
| EPS in Rs | 2 | 0 | 2 | 0 | 1 | 0 | 4 | 0 | 0 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
31% |
| 3 Years: |
9% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
29% |
| 3 Years: |
8% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
11% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
24% |
| 3 Years: |
24% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
29% |
| 3 Years: |
8% |
| 1 Year: |
-25% |
