Quarterly Table
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|
| Sales | 603.0 | 644.8 | 689.8 | 807.9 | 666.4 | 877.0 | 790.2 | 926.0 | 650.5 | 754.7 |
|---|
| Expenses | 449.5 | 545.1 | 622.0 | 751.0 | 642.2 | 836.1 | 751.5 | 832.7 | 615.3 | 664.6 |
|---|
| Operating Profit | 153.5 | 99.8 | 67.8 | 56.9 | 24.1 | 40.9 | 38.7 | 93.3 | 35.2 | 90.1 |
|---|
| OPM % | 25.46% | 15.48% | 9.83% | 7.04% | 3.62% | 4.67% | 4.9% | 10.08% | 5.4% | 11.94% |
|---|
| Other Income | 3.5 | 3.1 | 3.3 | 37.6 | 3.0 | 4.8 | 2.2 | 3.7 | 3.5 | 3.3 |
|---|
| Interest | 6.0 | 6.0 | 5.8 | 6.7 | 7.0 | 7.0 | 10.0 | 8.7 | 11.2 | 9.7 |
|---|
| Depreciation | 16.2 | 15.9 | 15.0 | 14.6 | 18.4 | 18.6 | 18.7 | 21.7 | 21.3 | 22.2 |
|---|
| Profit before tax | 134.8 | 81.0 | 50.3 | 42.4 | 1.7 | 20.1 | 12.3 | 66.6 | 6.1 | 61.6 |
|---|
| Tax % | -29.6% | -32.3% | -28.7% | -28.3% | -29.5% | -29% | -22.6% | -16.6% | -25.5% | -28.4% |
|---|
| Net Profit | 94.7 | 54.6 | 35.7 | 52.5 | 1.2 | 14.3 | 9.5 | 55.6 | 4.6 | 44.2 |
|---|
| EPS in Rs | 29.99 | 17.3 | 11.29 | 16.61 | 0.39 | 4.52 | 3.01 | 17.59 | 1.44 | 13.98 |
|---|
| Metrics | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 |
|---|
| Sales | 293.2 | 360.7 | 334.4 | 342.9 |
|---|
| Expenses | 254.8 | 284.2 | 273.8 | 297.3 |
|---|
| Operating Profit | 38.4 | 76.4 | 60.6 | 45.6 |
|---|
| OPM % | 13.1% | 21.19% | 18.12% | 13.3% |
|---|
| Other Income | 0.5 | 0.3 | 0.5 | 0.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 7.7 | 7.7 | 8.0 |
|---|
| Profit before tax | 38.9 | 69.0 | 53.4 | 37.8 |
|---|
| Tax % | -14.1% | -19.5% | -23.7% | -26.1% |
|---|
| Net Profit | 26.0 | 48.6 | 34.4 | 21.7 |
|---|
| EPS in Rs | | | | |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
17% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-13% |
| 3 Years: |
-21% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
9% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
53% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| 1 Year: |
0% |
