Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,121.7 | 753.7 | 651.6 | 724.2 | 903.5 | 540.4 | 664.4 | 831.8 | 971.4 | 622.4 |
|---|
| Expenses | 843.3 | 633.1 | 570.7 | 643.5 | 715.4 | 474.5 | 525.6 | 669.7 | 729.1 | 521.3 |
|---|
| Operating Profit | 278.4 | 120.6 | 80.8 | 80.8 | 188.1 | 65.9 | 138.7 | 162.1 | 242.2 | 101.1 |
|---|
| OPM % | 24.82% | 16% | 12.41% | 11.15% | 20.81% | 12.2% | 20.88% | 19.48% | 24.94% | 16.24% |
|---|
| Other Income | 10.7 | 13.2 | 16.5 | 17.5 | 24.7 | 26.8 | 27.1 | 25.8 | 31.0 | 31.3 |
|---|
| Interest | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.5 |
|---|
| Depreciation | 15.2 | 11.4 | 14.0 | 13.5 | 15.8 | 16.1 | 16.1 | 14.3 | 15.1 | 18.3 |
|---|
| Profit before tax | 272.5 | 121.0 | 82.0 | 83.4 | 195.7 | 75.6 | 148.7 | 172.6 | 257.1 | 112.6 |
|---|
| Tax % | -25.9% | -25.1% | -11.6% | -25.9% | -26.6% | -27.3% | -26.5% | -25.6% | -25.8% | -25.1% |
|---|
| Net Profit | 201.9 | 90.6 | 72.5 | 61.8 | 143.7 | 54.9 | 109.3 | 128.4 | 190.8 | 84.3 |
|---|
| EPS in Rs | 4.05 | 1.82 | 1.45 | 1.24 | 2.88 | 1.1 | 2.19 | 2.57 | 3.82 | 1.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,121.7 | 753.7 | 651.6 | 724.2 | 903.5 | 542.0 | 674.2 | 838.9 | 988.3 | 641.9 |
|---|
| Expenses | 843.6 | 633.2 | 571.0 | 643.6 | 715.5 | 476.2 | 534.0 | 677.8 | 743.0 | 535.8 |
|---|
| Operating Profit | 278.0 | 120.4 | 80.6 | 80.6 | 187.9 | 65.8 | 140.2 | 161.1 | 245.3 | 106.1 |
|---|
| OPM % | 24.79% | 15.98% | 12.37% | 11.13% | 20.8% | 12.14% | 20.79% | 19.2% | 24.82% | 16.53% |
|---|
| Other Income | 10.5 | 13.2 | 16.5 | 17.5 | 24.6 | 26.9 | 26.7 | 26.0 | 31.2 | 31.2 |
|---|
| Interest | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.8 |
|---|
| Depreciation | 15.2 | 11.4 | 14.0 | 13.5 | 15.8 | 16.1 | 16.8 | 14.9 | 15.7 | 19.1 |
|---|
| Profit before tax | 272.0 | 120.9 | 81.6 | 83.3 | 195.5 | 75.4 | 148.8 | 171.1 | 259.6 | 116.5 |
|---|
| Tax % | -25.9% | -25.2% | -11.6% | -26% | -26.6% | -27.4% | -26.1% | 25.9% | 25.8% | 25% |
|---|
| Net Profit | 201.5 | 90.5 | 72.1 | 61.7 | 143.4 | 54.7 | 109.9 | 126.7 | 192.5 | 87.4 |
|---|
| EPS in Rs | 4.04 | 1.81 | 1.45 | 1.24 | 2.87 | 1.1 | 2.2 | 0 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
5% |
| 3 Years: |
2% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
17% |
| 3 Years: |
2% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
7% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
2% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
1% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
7% |
| 1 Year: |
22% |
