Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 66.3 | 50.2 | 73.6 | 88.0 | 77.5 | 59.0 | 94.7 | 94.0 | 85.3 | 97.6 |
|---|
| Expenses | 55.1 | 48.8 | 62.2 | 70.1 | 66.8 | 54.5 | 79.6 | 77.2 | 73.4 | 85.7 |
|---|
| Operating Profit | 11.2 | 1.4 | 11.5 | 17.9 | 10.7 | 4.6 | 15.1 | 16.9 | 11.9 | 11.9 |
|---|
| OPM % | 16.91% | 2.87% | 15.6% | 20.38% | 13.77% | 7.71% | 15.91% | 17.94% | 13.96% | 12.16% |
|---|
| Other Income | 2.5 | 2.6 | 3.2 | 3.8 | 1.2 | 4.2 | 3.7 | 4.5 | 6.1 | 2.6 |
|---|
| Interest | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 |
|---|
| Depreciation | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 |
|---|
| Profit before tax | 12.5 | 2.7 | 13.4 | 20.5 | 13.2 | 7.4 | 17.4 | 20.1 | 16.8 | 14.4 |
|---|
| Tax % | -26% | -27.9% | -25.8% | -25.5% | -25.4% | -25.4% | -26.2% | -26.1% | -26% | -25.5% |
|---|
| Net Profit | 9.3 | 1.9 | 10.0 | 15.2 | 8.0 | 5.5 | 12.8 | 14.9 | 12.4 | 9.8 |
|---|
| EPS in Rs | 63.68 | 13.34 | 68.49 | 104.8 | 54.74 | 38.03 | 88.08 | 102.26 | 85.2 | 67.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 68.7 | 52.8 | 76.3 | 90.7 | 80.5 | 61.0 | 96.4 | 95.9 | 86.7 | 99.3 |
|---|
| Expenses | 56.9 | 50.7 | 64.2 | 72.2 | 69.3 | 56.2 | 80.8 | 78.6 | 74.7 | 87.2 |
|---|
| Operating Profit | 11.8 | 2.0 | 12.0 | 18.5 | 11.2 | 4.9 | 15.6 | 17.3 | 12.1 | 12.2 |
|---|
| OPM % | 17.17% | 3.83% | 15.79% | 20.41% | 13.87% | 7.99% | 16.15% | 18.04% | 13.9% | 12.26% |
|---|
| Other Income | 2.5 | 2.6 | 3.2 | 3.9 | 1.2 | 4.2 | 3.8 | 4.6 | 6.2 | 2.6 |
|---|
| Interest | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 |
|---|
| Depreciation | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
|---|
| Profit before tax | 13.1 | 3.2 | 13.9 | 21.0 | 13.7 | 7.7 | 17.8 | 20.5 | 16.9 | 14.7 |
|---|
| Tax % | -25.8% | -27.8% | -25.7% | -25.5% | -25.3% | -25.6% | -26.2% | -26% | -26.1% | -25.5% |
|---|
| Net Profit | 9.7 | 2.3 | 10.3 | 15.7 | 8.3 | 5.8 | 13.2 | 15.2 | 12.5 | 10.0 |
|---|
| EPS in Rs | 66.57 | 16.09 | 71.04 | 107.69 | 57.15 | 39.54 | 90.5 | 104.46 | 85.88 | 68.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
33% |
| 3 Years: |
33% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
15% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
33% |
| 3 Years: |
33% |
| 1 Year: |
-11% |
