Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 644.4 | 890.5 | 1,219.5 | 889.0 | 743.8 | 695.1 | 764.0 | 633.2 | 912.1 | 1,246.7 |
|---|
| Expenses | 565.9 | 797.6 | 1,113.4 | 833.9 | 675.4 | 623.0 | 707.9 | 580.7 | 841.2 | 1,176.8 |
|---|
| Operating Profit | 78.5 | 92.9 | 106.1 | 55.2 | 68.4 | 72.1 | 56.1 | 52.5 | 71.0 | 70.0 |
|---|
| OPM % | 12.18% | 10.43% | 8.7% | 6.2% | 9.19% | 10.38% | 7.34% | 8.29% | 7.78% | 5.62% |
|---|
| Other Income | 25.0 | 28.5 | 33.0 | 33.9 | 35.1 | 31.1 | 30.6 | 32.4 | 34.8 | 35.9 |
|---|
| Interest | 61.3 | 62.4 | 59.6 | 59.5 | 62.3 | 59.9 | 58.2 | 52.5 | 48.0 | 45.6 |
|---|
| Depreciation | 17.2 | 16.9 | 16.9 | 17.3 | 18.3 | 19.1 | 19.5 | 19.4 | 21.9 | 22.6 |
|---|
| Profit before tax | 25.0 | 42.1 | 62.6 | 12.2 | 22.9 | 24.2 | 9.1 | 13.0 | 35.9 | 37.7 |
|---|
| Tax % | 44.8% | 13.1% | 29.7% | 34.1% | 35.4% | 26.6% | 34.3% | 30.4% | 28.6% | 27% |
|---|
| Net Profit | 13.8 | 36.6 | 44.0 | 8.0 | 14.8 | 17.8 | 6.0 | 9.0 | 25.6 | 27.5 |
|---|
| EPS in Rs | 1.46 | 3.86 | 4.64 | 0.85 | 1.56 | 1.87 | 0.63 | 0.95 | 2.54 | 2.67 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 581.6 | 667.3 | 868.2 | 1,209.9 | 907.9 | 741.2 | 684.9 | 762.9 | 640.4 | 933.6 |
|---|
| Expenses | 368.0 | 575.1 | 779.4 | 1,094.3 | 842.5 | 665.8 | 610.8 | 700.8 | 584.5 | 856.5 |
|---|
| Operating Profit | 213.6 | 92.2 | 88.8 | 115.6 | 65.4 | 75.4 | 74.1 | 62.1 | 55.9 | 77.1 |
|---|
| OPM % | 36.7% | 13.8% | 10.2% | 9.6% | 7.2% | 10.2% | 10.8% | 8.1% | 8.7% | 8.3% |
|---|
| Other Income | 13.6 | 23.3 | 29.8 | 30.2 | 31.3 | 32.4 | 28.8 | 28.4 | 29.5 | 31.7 |
|---|
| Interest | 189.7 | 63.2 | 66.0 | 61.1 | 61.1 | 63.9 | 61.4 | 59.0 | 53.9 | 49.4 |
|---|
| Depreciation | 15.9 | 17.9 | 17.5 | 17.8 | 18.3 | 19.3 | 20.1 | 20.5 | 20.4 | 23.2 |
|---|
| Profit before tax | 21.6 | 34.4 | 35.1 | 66.9 | 17.3 | 24.7 | 21.4 | 10.9 | 11.1 | 36.2 |
|---|
| Tax % | 36.6% | 44.2% | 9.4% | 27.4% | 30.3% | 39.4% | 29.4% | 35.5% | 45.4% | 28% |
|---|
| Net Profit | 13.7 | 19.2 | 31.8 | 48.6 | 12.1 | 14.9 | 15.1 | 7.0 | 6.1 | 26.1 |
|---|
| EPS in Rs | 1 | 2 | 3 | 5 | 1 | 1 | 1 | 0 | 0 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
14% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-30% |
| 3 Years: |
-11% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
46% |
| 3 Years: |
27% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
14% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-30% |
| 3 Years: |
-7% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
46% |
| 3 Years: |
27% |
| 1 Year: |
-25% |
