Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 695.0 | 654.6 | 748.1 | 693.2 | 813.4 | 732.5 | 831.5 | 809.8 | 828.3 | 821.0 |
---|
Expenses | 655.4 | 621.0 | 697.1 | 645.9 | 743.1 | 672.9 | 754.4 | 732.6 | 751.8 | 745.1 |
---|
Operating Profit | 39.6 | 33.6 | 51.0 | 47.3 | 70.2 | 59.6 | 77.1 | 77.2 | 76.5 | 75.8 |
---|
OPM % | 5.7% | 5.13% | 6.82% | 6.82% | 8.63% | 8.13% | 9.28% | 9.54% | 9.23% | 9.24% |
---|
Other Income | 4.4 | 8.4 | 5.7 | 1.5 | 2.8 | 6.6 | 3.7 | 3.2 | 6.4 | 4.8 |
---|
Interest | 1.7 | 1.6 | 2.1 | 1.6 | 2.5 | 3.8 | 3.7 | 2.7 | 2.5 | 3.2 |
---|
Depreciation | 27.6 | 28.2 | 27.9 | 27.4 | 28.9 | 28.4 | 31.8 | 30.6 | 31.7 | 31.6 |
---|
Profit before tax | 14.7 | 12.2 | 26.7 | 19.8 | 41.7 | 34.0 | 45.3 | 47.2 | 48.7 | 45.8 |
---|
Tax % | -33.3% | -33% | -30.2% | -32% | -35.8% | -21.1% | -32.3% | -26% | -25.1% | -28.3% |
---|
Net Profit | 9.8 | 8.2 | 18.6 | 13.5 | 26.7 | 26.8 | 30.7 | 34.9 | 36.5 | 32.8 |
---|
EPS in Rs | 1.51 | 1.25 | 2.86 | 2.06 | 4.1 | 4.11 | 4.7 | 5.35 | 5.59 | 5.03 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 695.0 | 654.6 | 748.1 | 693.2 | 813.4 | 732.5 | 831.5 | 809.8 | 828.3 | 821.0 |
---|
Expenses | 655.4 | 621.0 | 697.5 | 645.9 | 743.1 | 672.9 | 754.6 | 732.6 | 751.8 | 745.1 |
---|
Operating Profit | 39.6 | 33.6 | 50.6 | 47.3 | 70.2 | 59.6 | 76.9 | 77.2 | 76.5 | 75.8 |
---|
OPM % | 5.7% | 5.13% | 6.77% | 6.82% | 8.63% | 8.13% | 9.25% | 9.54% | 9.23% | 9.24% |
---|
Other Income | 4.2 | 8.4 | 5.7 | 1.5 | 2.7 | 6.6 | 3.7 | 3.2 | 6.3 | 4.8 |
---|
Interest | 1.7 | 1.6 | 2.1 | 1.6 | 2.5 | 3.8 | 3.7 | 2.7 | 2.5 | 3.2 |
---|
Depreciation | 27.6 | 28.2 | 27.9 | 27.4 | 28.9 | 28.4 | 31.8 | 30.6 | 31.7 | 31.6 |
---|
Profit before tax | 14.4 | 12.2 | 26.3 | 19.8 | 41.5 | 34.0 | 45.1 | 47.2 | 48.6 | 45.8 |
---|
Tax % | -33.9% | -33% | -30.2% | -32% | -35.9% | -21.1% | -32.3% | 26% | 25.1% | 28.3% |
---|
Net Profit | 9.7 | 8.3 | 18.3 | 13.6 | 26.8 | 26.9 | 30.4 | 35.0 | 36.4 | 32.9 |
---|
EPS in Rs | 1.49 | 1.26 | 2.81 | 2.08 | 4.1 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
11% |
3 Years: |
15% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
22% |
5 Years: |
22% |
3 Years: |
66% |
TTM: |
56% |
Stock Price CAGR |
10 Years: |
28% |
5 Years: |
36% |
3 Years: |
36% |
1 Year: |
12% |
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
11% |
3 Years: |
15% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
22% |
5 Years: |
22% |
3 Years: |
66% |
TTM: |
56% |
Stock Price CAGR |
10 Years: |
28% |
5 Years: |
36% |
3 Years: |
36% |
1 Year: |
12% |