Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 152.9 | 164.6 | 169.4 | 173.3 | 163.3 | 173.8 | 176.6 | 191.4 | 183.6 | 197.0 |
---|
Expenses | 128.6 | 135.0 | 133.8 | 136.3 | 125.0 | 138.3 | 139.0 | 152.7 | 150.4 | 162.0 |
---|
Operating Profit | 24.3 | 29.6 | 35.6 | 37.1 | 38.3 | 35.6 | 37.6 | 38.7 | 33.2 | 35.0 |
---|
OPM % | 15.91% | 17.99% | 21.01% | 21.4% | 23.46% | 20.46% | 21.27% | 20.22% | 18.06% | 17.75% |
---|
Other Income | 13.7 | 9.1 | 7.8 | 13.4 | 11.5 | 16.8 | 15.2 | 17.0 | 12.5 | 10.1 |
---|
Interest | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
---|
Depreciation | 3.1 | 3.1 | 2.9 | 3.0 | 3.0 | 3.1 | 3.1 | 3.2 | 3.9 | 4.9 |
---|
Profit before tax | 26.3 | 33.2 | 40.4 | 47.5 | 46.6 | 49.1 | 49.5 | 52.4 | 41.6 | 40.0 |
---|
Tax % | -22.3% | -25.4% | -25.6% | -25.4% | -25.3% | -24.7% | -25.4% | -20.1% | -25.3% | -25.6% |
---|
Net Profit | 27.0 | 26.5 | 30.1 | 35.4 | 34.8 | 37.0 | 36.9 | 41.8 | 31.1 | 29.7 |
---|
EPS in Rs | 34.07 | 33.41 | 37.91 | 44.68 | 43.93 | 46.67 | 46.56 | 52.79 | 39.19 | 37.52 |
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No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
14% |
3 Years: |
13% |
TTM: |
13% |
Compounded Profit
Growth |
10 Years: |
17% |
5 Years: |
23% |
3 Years: |
33% |
TTM: |
-6% |
Stock Price CAGR |
10 Years: |
23% |
5 Years: |
33% |
3 Years: |
34% |
1 Year: |
-20% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
0% |