Quarterly Table
Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|
Sales | 578.3 | 631.6 | 650.6 | 658.9 | 503.6 | 549.2 | 652.8 | 606.1 | 453.7 | 510.3 |
---|
Expenses | 422.1 | 473.8 | 479.8 | 488.5 | 377.4 | 438.5 | 508.6 | 461.4 | 375.5 | 430.5 |
---|
Operating Profit | 156.2 | 157.9 | 170.9 | 170.5 | 126.3 | 110.7 | 144.3 | 144.8 | 78.3 | 79.9 |
---|
OPM % | 27.01% | 24.99% | 26.26% | 25.87% | 25.07% | 20.16% | 22.11% | 23.88% | 17.25% | 15.66% |
---|
Other Income | 31.4 | 31.2 | 25.4 | 31.2 | 17.7 | 51.4 | 24.9 | 33.0 | 21.4 | 43.2 |
---|
Interest | 1.2 | 1.1 | 2.0 | 2.3 | 0.9 | 1.4 | 1.9 | 0.5 | 1.1 | 2.4 |
---|
Depreciation | 12.8 | 15.1 | 16.7 | 14.8 | 14.0 | 11.7 | 12.6 | 13.2 | 12.1 | 12.6 |
---|
Profit before tax | 173.6 | 172.9 | 177.5 | 184.5 | 129.1 | 149.0 | 154.7 | 164.1 | 86.5 | 108.1 |
---|
Tax % | 25.5% | 24% | 25.9% | 25% | 25.7% | 21.8% | 23.4% | 25% | 25% | 20.5% |
---|
Net Profit | 129.3 | 131.4 | 131.5 | 138.4 | 95.9 | 116.6 | 118.6 | 123.1 | 64.9 | 86.0 |
---|
EPS in Rs | 2.69 | 2.73 | 2.73 | 2.88 | 2 | 2.42 | 2.46 | 2.56 | 1.35 | 1.79 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 659.1 | 677.3 | 686.8 | 544.4 | 582.4 | 682.9 | 643.3 | 485.8 | 540.9 | 575.8 |
---|
Expenses | 478.0 | 484.2 | 495.6 | 383.2 | 444.5 | 514.0 | 464.9 | 380.0 | 434.6 | 458.4 |
---|
Operating Profit | 181.1 | 193.1 | 191.3 | 161.1 | 137.8 | 168.9 | 178.3 | 105.8 | 106.3 | 117.3 |
---|
OPM % | 27.5% | 28.5% | 27.8% | 29.6% | 23.7% | 24.7% | 27.7% | 21.8% | 19.6% | 20.4% |
---|
Other Income | 25.2 | 26.0 | 18.8 | 18.3 | 26.5 | 17.0 | 24.4 | 22.5 | 21.3 | 38.4 |
---|
Interest | 1.1 | 2.2 | 2.3 | 0.9 | 1.4 | 1.9 | 0.5 | 1.1 | 2.4 | 1.0 |
---|
Depreciation | 16.9 | 18.5 | 16.6 | 16.1 | 14.1 | 15.0 | 15.6 | 14.4 | 14.9 | 16.0 |
---|
Profit before tax | 188.3 | 198.4 | 191.1 | 162.4 | 148.8 | 169.0 | 186.7 | 112.8 | 110.2 | 138.8 |
---|
Tax % | 25.5% | 26.3% | 27.3% | 26.4% | 27% | 24.9% | 26.8% | 21.8% | 26.1% | 25% |
---|
Net Profit | 140.2 | 147.2 | 138.9 | 119.4 | 110.2 | 128.8 | 136.7 | 90.4 | 82.5 | 109.4 |
---|
EPS in Rs | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
3% |
3 Years: |
8% |
TTM: |
-11% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
3% |
TTM: |
-21% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
15% |
3 Years: |
20% |
1 Year: |
-32% |
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
4% |
3 Years: |
9% |
TTM: |
-10% |
Compounded Profit
Growth |
10 Years: |
6% |
5 Years: |
-1% |
3 Years: |
2% |
TTM: |
-18% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
15% |
3 Years: |
20% |
1 Year: |
-32% |