Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 533.4 | 569.1 | 520.9 | 447.8 | 416.9 | 512.6 | 486.8 | 503.6 | 602.0 | 791.2 |
|---|
| Expenses | 470.5 | 517.0 | 458.7 | 385.9 | 368.4 | 458.6 | 436.7 | 456.1 | 531.5 | 719.9 |
|---|
| Operating Profit | 63.0 | 52.2 | 62.2 | 61.9 | 48.6 | 54.1 | 50.2 | 47.6 | 70.5 | 71.3 |
|---|
| OPM % | 11.8% | 9.16% | 11.94% | 13.82% | 11.65% | 10.54% | 10.31% | 9.45% | 11.71% | 9.01% |
|---|
| Other Income | 19.9 | 24.1 | 18.4 | 12.4 | 23.2 | 23.9 | 59.3 | 37.1 | 28.8 | 9.1 |
|---|
| Interest | 2.5 | 0.9 | 0.8 | 2.0 | 2.3 | 17.1 | 20.1 | 21.7 | 21.5 | 22.8 |
|---|
| Depreciation | 7.9 | 8.4 | 10.2 | 9.1 | 10.7 | 12.0 | 20.3 | 19.3 | 21.8 | 23.4 |
|---|
| Profit before tax | 72.5 | 67.0 | 69.7 | 74.1 | 58.8 | 48.8 | 40.3 | 31.8 | 56.1 | 34.2 |
|---|
| Tax % | 28.3% | 21.3% | 25.5% | 26.6% | 26.1% | 27% | 18.5% | 26.6% | 23.5% | 27.1% |
|---|
| Net Profit | 52.0 | 52.7 | 51.9 | 46.4 | 43.4 | 35.6 | 56.3 | 32.1 | 42.9 | 24.9 |
|---|
| EPS in Rs | 10.66 | 5.4 | 5.32 | 4.75 | 4.43 | 3.28 | 5.18 | 2.95 | 3.94 | 2.29 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 729.1 | 722.2 | 817.0 | 729.0 | 645.1 | 613.2 | 878.9 | 845.2 | 809.8 | 812.7 |
|---|
| Expenses | 663.3 | 643.9 | 741.3 | 651.6 | 567.5 | 547.2 | 810.0 | 767.6 | 749.9 | 743.4 |
|---|
| Operating Profit | 65.9 | 78.3 | 75.7 | 77.4 | 77.6 | 65.9 | 68.9 | 77.5 | 59.9 | 69.3 |
|---|
| OPM % | 9% | 10.8% | 9.3% | 10.6% | 12% | 10.8% | 7.8% | 9.2% | 7.4% | 8.5% |
|---|
| Other Income | 18.4 | 22.5 | 28.2 | 17.4 | 13.2 | 24.4 | 31.8 | 70.3 | 61.1 | 31.8 |
|---|
| Interest | 5.3 | 5.0 | 4.9 | 6.0 | 7.9 | 8.6 | 25.2 | 27.0 | 28.2 | 28.3 |
|---|
| Depreciation | 20.7 | 20.5 | 22.4 | 26.1 | 22.7 | 21.9 | 29.9 | 41.3 | 39.5 | 47.9 |
|---|
| Profit before tax | 58.4 | 75.3 | 76.6 | 62.8 | 71.3 | 59.9 | 45.6 | 45.9 | 22.6 | 24.9 |
|---|
| Tax % | 27.2% | 28.8% | 20.2% | 27.1% | 28.2% | 25.9% | 27.3% | 17.4% | 12.5% | 62.9% |
|---|
| Net Profit | 42.5 | 53.6 | 61.2 | 45.8 | 43.3 | 44.3 | 31.2 | 65.2 | 46.6 | 9.3 |
|---|
| EPS in Rs | 8 | 10 | 6 | 4 | 4 | 4 | 2 | 5 | 4 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
2% |
| 3 Years: |
4% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
1% |
| 3 Years: |
-10% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
-28% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
1% |
| 3 Years: |
-15% |
| TTM: |
-50% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
-28% |
| 1 Year: |
-28% |
