Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 114.9 | 180.9 | 231.4 | 344.5 | 187.7 | 227.4 | 251.9 | 405.4 | 163.4 | 262.1 |
|---|
| Expenses | 81.9 | 122.3 | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 |
|---|
| Operating Profit | 33.0 | 58.7 | 65.7 | 100.1 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 |
|---|
| OPM % | 28.73% | 32.42% | 28.37% | 29.06% | 22.13% | 15.96% | 14.25% | 19.83% | 14.25% | 18.68% |
|---|
| Other Income | 7.4 | 9.4 | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 |
|---|
| Interest | 4.6 | 5.9 | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 |
|---|
| Depreciation | 12.4 | 13.4 | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 |
|---|
| Profit before tax | 23.4 | 48.9 | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 |
|---|
| Tax % | 24.4% | 31.3% | 28.5% | 26.9% | 30.6% | 32.9% | 34% | 28.3% | 43% | 30.6% |
|---|
| Net Profit | 17.7 | 33.6 | 38.5 | 66.1 | 18.5 | 13.9 | 12.5 | 46.4 | 5.1 | 23.5 |
|---|
| EPS in Rs | 0.94 | 1.79 | 2.06 | 3.53 | 0.99 | 0.74 | 0.67 | 2.48 | 0.27 | 1.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 181.0 | 231.5 | 344.6 | 187.7 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 |
|---|
| Expenses | 122.3 | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 | 185.5 |
|---|
| Operating Profit | 58.7 | 65.7 | 100.2 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 |
|---|
| OPM % | 32.4% | 28.4% | 29.1% | 22.1% | 16% | 14.2% | 19.8% | 14.3% | 18.7% | 22% |
|---|
| Other Income | 9.4 | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 |
|---|
| Interest | 5.9 | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 |
|---|
| Depreciation | 13.4 | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 |
|---|
| Profit before tax | 48.9 | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.6 | 9.0 | 33.9 | 36.0 |
|---|
| Tax % | 31.3% | 28.5% | 26.9% | 30.6% | 32.9% | 34% | 28.3% | 43% | 30.6% | 29.8% |
|---|
| Net Profit | 33.6 | 38.6 | 66.3 | 18.7 | 13.9 | 12.8 | 46.3 | 5.3 | 23.8 | 25.5 |
|---|
| EPS in Rs | 1 | 2 | 3 | 1 | 0 | 0 | 2 | 0 | 1 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-7% |
| 3 Years: |
-18% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
18% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-18% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
18% |
| 1 Year: |
-28% |
