Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 536.6 | 526.4 | 560.8 | 530.4 | 572.5 | 521.1 | 518.3 | 521.9 | 529.0 | 521.6 |
|---|
| Expenses | 493.3 | 472.8 | 503.9 | 480.2 | 520.3 | 470.9 | 491.6 | 477.4 | 491.8 | 482.3 |
|---|
| Operating Profit | 43.3 | 53.6 | 57.0 | 50.2 | 52.2 | 50.1 | 26.8 | 44.5 | 37.3 | 39.4 |
|---|
| OPM % | 8.07% | 10.18% | 10.16% | 9.46% | 9.11% | 9.62% | 5.16% | 8.53% | 7.05% | 7.55% |
|---|
| Other Income | 0.5 | 17.3 | 4.0 | -17.0 | -121.2 | 0.4 | -0.6 | 0.4 | 2.3 | 0.7 |
|---|
| Interest | 6.6 | 7.7 | 8.4 | 10.0 | 12.4 | 14.6 | 13.4 | 14.2 | 14.9 | 16.3 |
|---|
| Depreciation | 16.0 | 17.8 | 22.9 | 19.2 | 19.5 | 20.9 | 21.6 | 20.6 | 20.7 | 21.1 |
|---|
| Profit before tax | 21.1 | 48.1 | 31.9 | 22.7 | 20.7 | 15.0 | -7.2 | 10.2 | 4.0 | 2.7 |
|---|
| Tax % | -25% | -26.7% | 2.3% | -25.2% | -107.2% | -25.2% | -25.2% | -25.5% | -27.4% | 24.1% |
|---|
| Net Profit | 15.8 | 33.3 | -195.7 | 3.0 | 7.2 | 11.2 | -6.6 | 7.6 | 2.8 | 2.0 |
|---|
| EPS in Rs | 9.73 | 20.48 | -120.34 | 1.83 | 4.45 | 6.9 | -4.03 | 4.64 | 1.75 | 1.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 600.4 | 583.2 | 6.2 | 588.3 | 611.2 | 521.1 | 518.3 | 522.0 | 529.0 | 521.6 |
|---|
| Expenses | 566.9 | 540.4 | -35.0 | 546.0 | 579.4 | 474.1 | 493.5 | 481.5 | 493.3 | 484.5 |
|---|
| Operating Profit | 33.5 | 42.9 | 41.2 | 42.4 | 31.9 | 47.0 | 24.9 | 40.5 | 35.8 | 37.1 |
|---|
| OPM % | 5.58% | 7.35% | 663.05% | 7.21% | 5.22% | 9.02% | 4.79% | 7.76% | 6.76% | 7.11% |
|---|
| Other Income | 0.3 | 26.9 | 0.0 | -17.1 | -84.8 | 1.4 | -0.6 | 1.5 | 1.6 | 2.0 |
|---|
| Interest | 6.5 | 9.3 | 12.8 | 14.4 | 13.5 | 14.6 | 13.9 | 14.8 | 15.6 | 17.0 |
|---|
| Depreciation | 21.9 | 24.6 | 28.3 | 24.3 | 23.9 | 20.9 | 21.9 | 21.1 | 21.3 | 21.7 |
|---|
| Profit before tax | 5.3 | 38.5 | 0.2 | 5.3 | -4.9 | 12.9 | -10.0 | 6.1 | 0.5 | 0.5 |
|---|
| Tax % | -99.1% | -33.9% | -31.7% | 7.4% | -119.7% | -29.4% | -19.1% | 43.2% | 274.4% | -153.7% |
|---|
| Net Profit | 0.1 | 23.7 | 0.1 | -14.5 | 17.8 | 9.1 | -9.4 | 3.4 | -0.7 | -0.2 |
|---|
| EPS in Rs | 0.03 | 14.58 | 5.87 | -8.9 | 10.93 | 5.59 | -5.76 | 2.1 | -0.42 | -0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
23% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
27% |
| 3 Years: |
226% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
36% |
| 3 Years: |
40% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
21% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
114% |
| 3 Years: |
56% |
| TTM: |
-104% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
36% |
| 3 Years: |
40% |
| 1 Year: |
0% |
