Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 216.2 | 196.5 | 202.8 | 162.2 | 120.9 | 148.3 | 148.2 | 151.9 | 162.7 | 170.0 |
---|
Expenses | 181.0 | 154.3 | 162.6 | 139.7 | 107.6 | 120.6 | 129.4 | 135.8 | 140.2 | 146.1 |
---|
Operating Profit | 35.2 | 42.2 | 40.1 | 22.5 | 13.4 | 27.7 | 18.8 | 16.0 | 22.5 | 23.9 |
---|
OPM % | 16.27% | 21.47% | 19.8% | 13.88% | 11.05% | 18.66% | 12.66% | 10.55% | 13.84% | 14.08% |
---|
Other Income | 4.4 | 3.8 | 5.3 | 11.7 | 4.1 | 4.6 | 4.8 | 11.0 | 5.1 | 4.9 |
---|
Interest | 4.8 | 4.9 | 5.8 | 4.1 | 3.0 | 3.7 | 3.5 | 3.0 | 2.8 | 3.1 |
---|
Depreciation | 8.1 | 8.3 | 8.5 | 8.8 | 8.8 | 8.7 | 11.3 | 12.3 | 12.9 | 12.1 |
---|
Profit before tax | 26.7 | 32.8 | 31.2 | 21.3 | 5.6 | 20.0 | 8.7 | 11.7 | 11.9 | 13.6 |
---|
Tax % | -25.1% | -24.7% | -28.2% | -25.4% | -46.2% | -29.5% | -35.5% | -20.4% | -19.7% | -21.6% |
---|
Net Profit | 20.0 | 24.7 | 22.4 | 15.9 | 3.0 | 14.1 | 5.6 | 9.3 | 9.6 | 10.6 |
---|
EPS in Rs | 35.78 | 44.26 | 40.06 | 28.38 | 5.36 | 25.21 | 10.09 | 16.63 | 17.1 | 19.06 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 216.2 | 196.5 | 202.8 | 162.2 | 120.9 | 148.3 | 148.2 | 151.9 | 162.7 | 170.0 |
---|
Expenses | 181.0 | 154.3 | 162.6 | 139.7 | 107.6 | 120.6 | 129.4 | 135.8 | 140.2 | 146.1 |
---|
Operating Profit | 35.2 | 42.2 | 40.1 | 22.5 | 13.4 | 27.7 | 18.8 | 16.0 | 22.5 | 23.9 |
---|
OPM % | 16.27% | 21.47% | 19.8% | 13.88% | 11.05% | 18.66% | 12.66% | 10.55% | 13.84% | 14.08% |
---|
Other Income | 4.4 | 3.8 | 5.3 | 11.7 | 4.1 | 4.6 | 4.8 | 11.0 | 5.1 | 4.9 |
---|
Interest | 4.8 | 4.9 | 5.8 | 4.1 | 3.0 | 3.7 | 3.5 | 3.0 | 2.8 | 3.1 |
---|
Depreciation | 8.1 | 8.3 | 8.5 | 8.8 | 8.8 | 8.7 | 11.3 | 12.3 | 12.9 | 12.1 |
---|
Profit before tax | 26.7 | 32.8 | 31.1 | 21.3 | 5.6 | 20.0 | 8.7 | 11.7 | 11.9 | 13.6 |
---|
Tax % | -25.1% | -24.7% | -28.2% | -25.4% | -46.2% | -29.5% | -35.5% | -20.4% | -19.7% | -21.6% |
---|
Net Profit | 20.0 | 24.7 | 22.4 | 15.9 | 3.0 | 14.1 | 5.6 | 9.3 | 9.6 | 10.6 |
---|
EPS in Rs | 35.78 | 44.26 | 40.06 | 28.38 | 5.36 | 25.21 | 10.09 | 16.63 | 17.1 | 19.06 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
3% |
3 Years: |
3% |
TTM: |
12% |
Compounded Profit
Growth |
10 Years: |
16% |
5 Years: |
-8% |
3 Years: |
-11% |
TTM: |
27% |
Stock Price CAGR |
10 Years: |
18% |
5 Years: |
-1% |
3 Years: |
1% |
1 Year: |
-7% |
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
3% |
3 Years: |
3% |
TTM: |
12% |
Compounded Profit
Growth |
10 Years: |
11% |
5 Years: |
-8% |
3 Years: |
-11% |
TTM: |
27% |
Stock Price CAGR |
10 Years: |
18% |
5 Years: |
-1% |
3 Years: |
1% |
1 Year: |
-7% |