Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 268.6 | 219.3 | 234.8 | 217.9 | 251.4 | 223.8 | 255.1 | 214.0 | 256.0 | 233.5 |
|---|
| Expenses | 229.6 | 195.1 | 192.0 | 177.1 | 201.8 | 186.5 | 214.7 | 177.3 | 216.0 | 194.8 |
|---|
| Operating Profit | 39.1 | 24.2 | 42.8 | 40.9 | 49.6 | 37.3 | 40.4 | 36.8 | 40.1 | 38.8 |
|---|
| OPM % | 14.56% | 11.05% | 18.24% | 18.76% | 19.73% | 16.68% | 15.83% | 17.18% | 15.64% | 16.61% |
|---|
| Other Income | 9.0 | 7.6 | 1.9 | 4.2 | 4.7 | 4.8 | 1.9 | 2.5 | 1.2 | 0.9 |
|---|
| Interest | 7.4 | 0.7 | 5.8 | 4.7 | 3.0 | 4.2 | 1.2 | 3.1 | 6.8 | 3.9 |
|---|
| Depreciation | 7.8 | 8.5 | 8.5 | 8.7 | 8.8 | 8.8 | 8.8 | 9.0 | 9.3 | 9.5 |
|---|
| Profit before tax | 33.0 | 22.6 | 30.5 | 31.7 | 42.5 | 29.2 | 32.3 | 27.2 | 25.1 | 26.2 |
|---|
| Tax % | 22.4% | 28.2% | 23.6% | 31.3% | 22.7% | 23.6% | 17% | 16.2% | 28.1% | 31.4% |
|---|
| Net Profit | 25.6 | 16.2 | 23.3 | 21.8 | 32.9 | 22.3 | 26.8 | 22.8 | 18.0 | 18.0 |
|---|
| EPS in Rs | 9.96 | 6.37 | 9.28 | 8.68 | 13.1 | 8.87 | 10.7 | 9.07 | 7.18 | 7.18 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 245.8 | 305.8 | 251.1 | 275.2 | 247.6 | 292.5 | 252.1 | 295.1 | 245.3 | 391.3 |
|---|
| Expenses | 202.8 | 268.3 | 228.8 | 235.4 | 211.6 | 246.0 | 217.7 | 254.3 | 212.3 | 341.6 |
|---|
| Operating Profit | 43.0 | 37.5 | 22.4 | 39.7 | 36.0 | 46.5 | 34.5 | 40.8 | 33.0 | 49.7 |
|---|
| OPM % | 17.5% | 12.3% | 8.9% | 14.4% | 14.5% | 15.9% | 13.7% | 13.8% | 13.5% | 12.7% |
|---|
| Other Income | 7.1 | 9.2 | 7.6 | 1.9 | 4.2 | 5.6 | 4.9 | 1.6 | 2.7 | 2.4 |
|---|
| Interest | 5.1 | 7.8 | 1.5 | 7.1 | 5.9 | 4.2 | 5.5 | 3.1 | 5.3 | 10.7 |
|---|
| Depreciation | 9.5 | 8.4 | 9.0 | 9.2 | 9.4 | 9.5 | 9.4 | 9.5 | 9.8 | 11.0 |
|---|
| Profit before tax | 35.6 | 30.4 | 19.5 | 25.4 | 24.9 | 38.4 | 24.5 | 29.8 | 20.6 | 30.4 |
|---|
| Tax % | 27.2% | 24.8% | 31.7% | 19.3% | 39.9% | 25.6% | 28.1% | 4.6% | 12.4% | 27.8% |
|---|
| Net Profit | 25.8 | 22.9 | 13.3 | 20.5 | 15.0 | 28.6 | 17.6 | 28.5 | 18.0 | 21.9 |
|---|
| EPS in Rs | 20 | 8 | 5 | 8 | 5 | 11 | 7 | 11 | 7 | 8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
21% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
7% |
| 3 Years: |
35% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
27% |
| 1 Year: |
28% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
6% |
| 3 Years: |
19% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
2% |
| 3 Years: |
24% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
27% |
| 1 Year: |
28% |
