Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.9 | 123.6 | 106.3 | 101.5 | 108.9 | 113.6 | 117.0 | 114.4 | 131.3 | 118.8 |
|---|
| Expenses | 100.3 | 110.8 | 95.4 | 94.4 | 99.6 | 106.4 | 107.1 | 109.1 | 125.7 | 111.5 |
|---|
| Operating Profit | 15.5 | 12.8 | 10.9 | 7.2 | 9.3 | 7.2 | 9.9 | 5.3 | 5.6 | 7.2 |
|---|
| OPM % | 13.41% | 10.36% | 10.26% | 7.08% | 8.5% | 6.35% | 8.48% | 4.62% | 4.26% | 6.09% |
|---|
| Other Income | 1.2 | 0.8 | 1.7 | 1.0 | 0.1 | 1.2 | 1.3 | 1.2 | 1.3 | 1.1 |
|---|
| Interest | 1.3 | 1.3 | 1.0 | 1.4 | 1.6 | 2.1 | 1.8 | 2.1 | 2.0 | 1.8 |
|---|
| Depreciation | 3.2 | 3.1 | 2.9 | 2.9 | 3.1 | 3.5 | 3.6 | 3.8 | 3.8 | 3.8 |
|---|
| Profit before tax | 12.3 | 9.2 | 8.7 | 3.9 | 5.6 | 2.7 | 5.9 | 0.5 | 1.0 | 2.7 |
|---|
| Tax % | -25.2% | -25.2% | -40.8% | -25.2% | -25.2% | -25.2% | -40.5% | -25.1% | -25.2% | -25.2% |
|---|
| Net Profit | 9.2 | 6.9 | 5.1 | 2.9 | 3.5 | 2.0 | 3.5 | 0.4 | 0.8 | 2.0 |
|---|
| EPS in Rs | 21.52 | 16.14 | 12.06 | 6.89 | 8.14 | 4.76 | 8.17 | 0.93 | 1.79 | 4.69 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 111.1 | 104.9 | 111.5 | 116.6 | 120.4 | 117.5 | 133.9 | 121.6 |
|---|
| Expenses | 95.7 | 94.6 | 99.9 | 106.6 | 107.4 | 109.4 | 126.0 | 111.9 |
|---|
| Operating Profit | 15.3 | 10.3 | 11.6 | 10.0 | 13.0 | 8.2 | 7.8 | 9.8 |
|---|
| OPM % | 13.79% | 9.85% | 10.41% | 8.57% | 10.77% | 6.95% | 5.84% | 8.03% |
|---|
| Other Income | 1.1 | 0.3 | -0.7 | 0.5 | 0.7 | 0.3 | 0.4 | 0.3 |
|---|
| Interest | 1.2 | 1.4 | 1.6 | 2.1 | 1.8 | 2.1 | 2.0 | 1.8 |
|---|
| Depreciation | 3.3 | 3.2 | 3.5 | 3.9 | 3.9 | 4.1 | 4.2 | 4.2 |
|---|
| Profit before tax | 12.0 | 6.0 | 6.8 | 4.5 | 7.9 | 2.2 | 2.1 | 4.1 |
|---|
| Tax % | -35% | -23.3% | -16.4% | -17.6% | -31.9% | -8% | -17.7% | -17.5% |
|---|
| Net Profit | 7.8 | 4.6 | 4.9 | 3.7 | 5.4 | 2.0 | 1.7 | 3.3 |
|---|
| EPS in Rs | 18.21 | 10.82 | 11.56 | 8.66 | 12.66 | 4.73 | 3.95 | 7.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
3% |
| 3 Years: |
17% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
-13% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
33% |
| 3 Years: |
-8% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
33% |
| 3 Years: |
-8% |
| 1 Year: |
-26% |
