Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 365.0 | 419.1 | 434.9 | 440.5 | 430.9 | 505.0 | 494.9 | 354.9 | 330.4 | 341.4 |
|---|
| Expenses | 341.3 | 365.7 | 396.3 | 377.7 | 391.6 | 447.9 | 446.1 | 318.7 | 296.8 | 321.5 |
|---|
| Operating Profit | 23.7 | 53.5 | 38.5 | 62.9 | 39.2 | 57.2 | 48.9 | 36.2 | 33.6 | 19.9 |
|---|
| OPM % | 6.49% | 12.76% | 8.86% | 14.27% | 9.11% | 11.32% | 9.87% | 10.2% | 10.17% | 5.82% |
|---|
| Other Income | 5.6 | 2.7 | 7.5 | 4.6 | 3.9 | 3.5 | 6.3 | 3.6 | -6.6 | 4.8 |
|---|
| Interest | 6.8 | 7.1 | 5.9 | 4.8 | 7.0 | 5.9 | 5.3 | 5.7 | 5.2 | 5.3 |
|---|
| Depreciation | 12.0 | 12.6 | 13.0 | 13.2 | 13.4 | 13.0 | 16.1 | 12.7 | 14.9 | 13.7 |
|---|
| Profit before tax | 10.5 | 36.5 | 27.2 | 49.4 | 22.7 | 41.7 | 33.8 | 21.4 | 17.0 | 5.7 |
|---|
| Tax % | -73.6% | -45.3% | -60.2% | -37.1% | -39.1% | -39.8% | -28.4% | 39.5% | -61.9% | -41% |
|---|
| Net Profit | 2.8 | 19.9 | 10.8 | 31.1 | 13.8 | 25.1 | 24.2 | 12.9 | 2.6 | 3.4 |
|---|
| EPS in Rs | 0.61 | 4.41 | 2.04 | 6.87 | 3.06 | 5.55 | 5.25 | 2.86 | 0.58 | 0.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 365.0 | 419.1 | 434.9 | 440.5 | 430.9 | 505.0 | 494.9 | 354.9 | 330.4 | 341.4 |
|---|
| Expenses | 341.4 | 365.8 | 396.6 | 377.8 | 391.7 | 448.2 | 447.0 | 318.8 | 296.8 | 322.1 |
|---|
| Operating Profit | 23.6 | 53.3 | 38.3 | 62.7 | 39.1 | 56.9 | 48.0 | 36.1 | 33.6 | 19.3 |
|---|
| OPM % | 6.46% | 12.73% | 8.8% | 14.24% | 9.08% | 11.26% | 9.7% | 10.18% | 10.15% | 5.65% |
|---|
| Other Income | 5.6 | 2.7 | 7.0 | 4.6 | 3.9 | 3.5 | 6.9 | 3.6 | -6.6 | 5.1 |
|---|
| Interest | 6.8 | 7.1 | 5.9 | 4.8 | 7.0 | 5.9 | 5.3 | 5.7 | 5.2 | 5.3 |
|---|
| Depreciation | 12.1 | 12.8 | 13.2 | 13.3 | 13.5 | 13.1 | 16.2 | 12.8 | 15.0 | 13.8 |
|---|
| Profit before tax | 10.2 | 36.2 | 26.2 | 49.2 | 22.5 | 41.3 | 33.5 | 21.2 | 16.9 | 5.3 |
|---|
| Tax % | -75.3% | -45.6% | -62.5% | -37.3% | -39.5% | -40.2% | -28.6% | -39.8% | 63.1% | 44% |
|---|
| Net Profit | 3.0 | 20.2 | 9.8 | 30.9 | 13.6 | 24.7 | 23.9 | 12.8 | 2.5 | 3.0 |
|---|
| EPS in Rs | 0.66 | 5.04 | 1.78 | 6.82 | 3.01 | 5.47 | 5.19 | 2.82 | 0.56 | 0.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
15% |
| 3 Years: |
-15% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
29% |
| 3 Years: |
10% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
11% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
-14% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
29% |
| 3 Years: |
10% |
| 1 Year: |
9% |
