Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 323.3 | 284.2 | 286.0 | 255.0 | 247.2 | 238.4 | 262.8 | 263.5 | 239.9 | 222.9 |
|---|
| Expenses | 303.2 | 261.1 | 263.1 | 235.1 | 233.4 | 228.2 | 252.2 | 242.0 | 217.4 | 204.7 |
|---|
| Operating Profit | 20.2 | 23.2 | 22.9 | 20.0 | 13.9 | 10.3 | 10.7 | 21.5 | 22.6 | 18.3 |
|---|
| OPM % | 6.24% | 8.15% | 8.02% | 7.83% | 5.61% | 4.31% | 4.06% | 8.17% | 9.4% | 8.21% |
|---|
| Other Income | 4.0 | 106.4 | 4.1 | 2.3 | 2.1 | 56.7 | 4.1 | 74.8 | 7.1 | 87.4 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 6.3 | 6.3 | 6.2 | 6.2 | 6.3 |
|---|
| Depreciation | 1.7 | 1.7 | 1.8 | 1.7 | 1.7 | 1.8 | 2.1 | 2.0 | 2.0 | 2.1 |
|---|
| Profit before tax | 22.4 | 127.8 | 25.3 | 20.4 | 14.2 | 58.9 | 6.4 | 88.1 | 21.4 | 97.3 |
|---|
| Tax % | 21.4% | 5.6% | 24.6% | 19.8% | 26.4% | 3.7% | 30.2% | 8.1% | 20.5% | 4.2% |
|---|
| Net Profit | 17.6 | 120.7 | 19.0 | 16.4 | 10.5 | 56.7 | 4.5 | 80.9 | 17.0 | 93.2 |
|---|
| EPS in Rs | 1.29 | 8.88 | 1.4 | 1.34 | 0.78 | 4.22 | 0.33 | 6.01 | 1.27 | 6.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 851.0 | 869.6 | 833.5 | 911.1 | 1,008.6 | 1,002.6 | 1,005.5 | 1,002.2 | 1,000.7 | 1,000.4 |
|---|
| Expenses | 711.5 | 718.3 | 667.4 | 728.9 | 811.8 | 809.8 | 845.1 | 813.7 | 825.3 | 837.0 |
|---|
| Operating Profit | 139.5 | 151.3 | 166.1 | 182.2 | 196.8 | 192.8 | 160.4 | 188.6 | 175.4 | 163.4 |
|---|
| OPM % | 16.4% | 17.4% | 19.9% | 20% | 19.5% | 19.2% | 16% | 18.8% | 17.5% | 16.3% |
|---|
| Other Income | 11.1 | 6.1 | 4.8 | 5.3 | 6.3 | 5.1 | 26.0 | 9.6 | 10.3 | 9.4 |
|---|
| Interest | 0.4 | 0.2 | 0.4 | 1.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 |
|---|
| Depreciation | 10.0 | 12.2 | 14.7 | 16.5 | 22.6 | 23.4 | 22.9 | 22.7 | 23.4 | 24.6 |
|---|
| Profit before tax | 140.2 | 145.0 | 155.9 | 170.0 | 178.7 | 172.8 | 161.9 | 173.9 | 160.7 | 146.8 |
|---|
| Tax % | 21.2% | 19.6% | 22.8% | 20.3% | 20.2% | 18.9% | 19.6% | 18.8% | 19% | 19.3% |
|---|
| Net Profit | 110.4 | 116.5 | 120.3 | 135.4 | 142.6 | 140.1 | 130.2 | 141.2 | 130.2 | 118.5 |
|---|
| EPS in Rs | 8 | 8 | 8 | 10 | 10 | 10 | 9 | 10 | 9 | 8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
-4% |
| 3 Years: |
-12% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
58% |
| 5 Years: |
33% |
| 3 Years: |
38% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
48% |
| 3 Years: |
-30% |
| 1 Year: |
-47% |
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
69% |
| 5 Years: |
38% |
| 3 Years: |
-2% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
48% |
| 3 Years: |
-30% |
| 1 Year: |
-47% |
