Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 334.3 | 437.8 | 305.8 | 295.3 | 321.8 | 428.3 | 345.6 | 299.6 | 324.7 | 494.4 |
|---|
| Expenses | 315.5 | 415.0 | 299.8 | 284.1 | 300.7 | 409.8 | 332.3 | 272.2 | 300.1 | 478.8 |
|---|
| Operating Profit | 18.9 | 22.8 | 6.0 | 11.3 | 21.1 | 18.5 | 13.2 | 27.4 | 24.5 | 15.6 |
|---|
| OPM % | 5.65% | 5.21% | 1.95% | 3.81% | 6.57% | 4.32% | 3.83% | 9.16% | 7.55% | 3.16% |
|---|
| Other Income | 0.5 | 0.4 | 1.2 | 0.6 | 0.7 | 1.1 | 2.7 | 1.9 | 0.6 | 0.7 |
|---|
| Interest | 4.7 | 5.5 | 5.9 | 6.1 | 6.5 | 8.3 | 8.5 | 7.5 | 8.1 | 7.7 |
|---|
| Depreciation | 3.0 | 3.1 | 3.4 | 2.8 | 2.9 | 3.3 | 3.4 | 2.9 | 3.5 | 3.6 |
|---|
| Profit before tax | 11.7 | 14.6 | -2.2 | 3.0 | 12.4 | 7.9 | 4.0 | 18.9 | 13.6 | 5.1 |
|---|
| Tax % | -26% | -20.9% | 13.3% | -28.1% | -24% | -28.3% | -15.1% | -27% | -26.3% | -33.9% |
|---|
| Net Profit | 8.7 | 11.6 | -2.5 | 2.2 | 9.5 | 5.7 | 3.4 | 13.8 | 10.0 | 3.4 |
|---|
| EPS in Rs | 0.92 | 1.21 | -0.26 | 0.46 | 0.99 | 0.59 | 0.35 | 1.42 | 1.03 | 0.35 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 440.2 | 723.9 | 499.5 | 473.2 | 441.9 | 655.5 | 536.5 | 444.8 | 411.6 | 710.1 |
|---|
| Expenses | 403.8 | 674.9 | 463.3 | 439.5 | 411.5 | 603.9 | 494.5 | 408.3 | 377.9 | 659.2 |
|---|
| Operating Profit | 36.4 | 49.1 | 36.2 | 33.6 | 30.4 | 51.5 | 42.0 | 36.5 | 33.7 | 51.0 |
|---|
| OPM % | 8.26% | 6.78% | 7.24% | 7.11% | 6.89% | 7.86% | 7.84% | 8.21% | 8.19% | 7.18% |
|---|
| Other Income | 1.5 | 1.1 | 1.9 | 3.1 | 1.3 | 2.4 | 3.1 | 2.5 | 1.3 | 1.8 |
|---|
| Interest | 10.4 | 10.7 | 11.8 | 11.5 | 11.9 | 14.1 | 14.4 | 12.7 | 13.5 | 13.5 |
|---|
| Depreciation | 8.6 | 7.8 | 7.8 | 7.4 | 7.6 | 7.5 | 7.6 | 7.1 | 7.4 | 7.3 |
|---|
| Profit before tax | 18.9 | 31.6 | 18.5 | 17.8 | 12.2 | 32.3 | 23.1 | 19.2 | 14.0 | 32.0 |
|---|
| Tax % | -17.8% | -10.4% | 6.7% | -20.2% | -13.8% | -13.8% | -8.9% | -19.7% | -20% | -23.9% |
|---|
| Net Profit | 15.5 | 27.8 | 19.7 | 14.2 | 10.5 | 27.9 | 21.0 | 15.4 | 11.2 | 24.3 |
|---|
| EPS in Rs | 1.63 | 2.84 | 2.13 | 1.5 | 1.1 | 2.91 | 2.04 | 1.61 | 1.15 | 2.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
8% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-7% |
| 3 Years: |
-3% |
| TTM: |
107% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
1% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-4% |
| 3 Years: |
1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-2% |
| 3 Years: |
19% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
1% |
| 1 Year: |
32% |
