Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.6 | 23.6 | 25.3 | 25.5 | 68.9 | 26.3 | 26.1 | 57.2 | 35.7 | 23.3 |
|---|
| Expenses | 11.8 | 11.9 | 12.9 | 12.8 | 13.7 | 13.2 | 12.0 | 12.9 | 15.9 | 14.3 |
|---|
| Operating Profit | 27.8 | 11.8 | 12.4 | 12.8 | 55.2 | 13.2 | 14.0 | 44.3 | 19.8 | 9.0 |
|---|
| OPM % | 70.26% | 49.7% | 48.91% | 50.08% | 80.07% | 49.98% | 53.86% | 77.4% | 55.34% | 38.59% |
|---|
| Other Income | 0.1 | 0.2 | -2.8 | -2.8 | 0.3 | 1.7 | 1.4 | 0.6 | 0.8 | 0.4 |
|---|
| Interest | 1.5 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.0 | 0.1 | 0.4 |
|---|
| Depreciation | 0.9 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.6 | 1.5 |
|---|
| Profit before tax | 25.5 | 9.2 | 10.0 | 10.5 | 53.1 | 12.4 | 13.1 | 43.5 | 19.0 | 7.4 |
|---|
| Tax % | -17.5% | -18.5% | -22.1% | -20.4% | -14.6% | -14.9% | -14.6% | -14.4% | -16.5% | 14.5% |
|---|
| Net Profit | 21.1 | 7.5 | 5.5 | 6.0 | 45.4 | 10.5 | 11.2 | 37.2 | 15.8 | 6.4 |
|---|
| EPS in Rs | 14.77 | 5.22 | 3.84 | 4.19 | 31.79 | 7.37 | 7.82 | 26.05 | 11.09 | 4.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 879.3 | 874.3 | 937.7 | 894.5 | 928.1 | 837.0 | 870.2 | 830.9 | 916.5 | 1,240.6 |
|---|
| Expenses | 817.0 | 796.4 | 876.7 | 816.8 | 857.9 | 746.9 | 786.9 | 757.6 | 835.3 | 1,162.4 |
|---|
| Operating Profit | 62.3 | 77.8 | 60.9 | 77.7 | 70.3 | 90.2 | 83.3 | 73.2 | 81.2 | 78.2 |
|---|
| OPM % | 7.09% | 8.9% | 6.5% | 8.68% | 7.57% | 10.77% | 9.58% | 8.81% | 8.86% | 6.3% |
|---|
| Other Income | 3.3 | 26.6 | -0.5 | -16.7 | -79.8 | 4.3 | -2.8 | 6.8 | 217.0 | 4.4 |
|---|
| Interest | 10.6 | 13.7 | 17.1 | 18.6 | 17.1 | 18.3 | 17.4 | 17.5 | 19.9 | 24.5 |
|---|
| Depreciation | 32.9 | 35.6 | 39.9 | 35.4 | 35.0 | 32.1 | 34.6 | 33.5 | 35.1 | 47.5 |
|---|
| Profit before tax | 23.3 | 60.1 | 14.5 | 27.0 | 20.6 | 44.1 | 35.6 | 28.9 | 29.7 | 11.5 |
|---|
| Tax % | -54.9% | -30.4% | -24.9% | -76.1% | -157.1% | -24.4% | -23.3% | 45.3% | -25.7% | -141.3% |
|---|
| Net Profit | 23.3 | 51.5 | -8.1 | 12.1 | 51.1 | 48.0 | 38.4 | 19.5 | 185.4 | 4.2 |
|---|
| EPS in Rs | 14.08 | 28.69 | -13.2 | 8.94 | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
3% |
| 3 Years: |
31% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
0% |
| 3 Years: |
91% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
34% |
| 3 Years: |
35% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
20% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
66% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
34% |
| 3 Years: |
35% |
| 1 Year: |
20% |
