Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 246.9 | 272.8 | 351.5 | 182.2 | 185.3 | 274.3 | 435.1 | 239.4 | 329.8 | 217.5 |
|---|
| Expenses | 220.3 | 225.8 | 275.9 | 153.1 | 154.1 | 221.9 | 355.2 | 199.4 | 266.3 | 184.7 |
|---|
| Operating Profit | 26.6 | 47.0 | 75.5 | 29.1 | 31.2 | 52.4 | 79.9 | 40.0 | 63.4 | 32.9 |
|---|
| OPM % | 10.77% | 17.23% | 21.49% | 15.96% | 16.83% | 19.1% | 18.36% | 16.7% | 19.24% | 15.11% |
|---|
| Other Income | 4.6 | 23.1 | 5.6 | 6.4 | 6.2 | 12.2 | 6.1 | 8.4 | 8.0 | 6.0 |
|---|
| Interest | 2.9 | 3.0 | 3.8 | 4.2 | 4.0 | 4.5 | 4.4 | 5.5 | 7.2 | 9.4 |
|---|
| Depreciation | 1.4 | 1.3 | 1.3 | 1.7 | 1.7 | 1.8 | 1.8 | 1.6 | 1.7 | 1.7 |
|---|
| Profit before tax | 26.8 | 65.9 | 76.0 | 29.6 | 31.6 | 58.3 | 79.7 | 41.2 | 62.5 | 27.7 |
|---|
| Tax % | -26.4% | -26.1% | -22.9% | -25.6% | -25.9% | -30.4% | -29.8% | -25.2% | -25.5% | -26.6% |
|---|
| Net Profit | 19.7 | 48.7 | 58.6 | 22.1 | 23.4 | 40.6 | 55.9 | 30.8 | 46.6 | 20.3 |
|---|
| EPS in Rs | 2.02 | 4.98 | 6 | 2.26 | 2.4 | 4.16 | 5.73 | 3.16 | 4.77 | 2.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 404.3 | 507.2 | 574.1 | 357.7 | 348.1 | 430.7 | 591.4 | 362.5 | 490.9 | 381.6 |
|---|
| Expenses | 354.9 | 401.1 | 455.2 | 291.4 | 277.2 | 360.7 | 489.1 | 302.3 | 386.5 | 333.5 |
|---|
| Operating Profit | 49.4 | 106.0 | 118.9 | 66.3 | 70.8 | 69.9 | 102.3 | 60.3 | 104.3 | 48.1 |
|---|
| OPM % | 12.21% | 20.91% | 20.72% | 18.55% | 20.35% | 16.24% | 17.29% | 16.62% | 21.26% | 12.61% |
|---|
| Other Income | 4.0 | 15.7 | 5.0 | 4.7 | 5.5 | 499.1 | 10.6 | 11.9 | 8.5 | 11.1 |
|---|
| Interest | 6.0 | 5.5 | 8.0 | 7.7 | 7.5 | 9.3 | 7.0 | 7.5 | 8.7 | 11.2 |
|---|
| Depreciation | 8.4 | 9.4 | 9.0 | 9.2 | 9.6 | 7.7 | 8.0 | 7.7 | 8.0 | 8.3 |
|---|
| Profit before tax | 38.9 | 106.8 | 107.0 | 54.1 | 59.3 | 61.9 | 98.0 | 57.0 | 96.2 | 39.7 |
|---|
| Tax % | -33% | -21.6% | -27.1% | -26.7% | -28.5% | -4.1% | -26.3% | -27.2% | -28.5% | -21.6% |
|---|
| Net Profit | 26.4 | 83.7 | 79.4 | 40.4 | 42.9 | 534.6 | 65.8 | 43.1 | 70.2 | 37.1 |
|---|
| EPS in Rs | 2.39 | 7.15 | 7.32 | 3.25 | 3.54 | 35.31 | 6.53 | 0.4 | 6.17 | 3.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
15% |
| 3 Years: |
47% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
14% |
| 3 Years: |
33% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
69% |
| 3 Years: |
62% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
8% |
| 3 Years: |
19% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
30% |
| 3 Years: |
78% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
69% |
| 3 Years: |
62% |
| 1 Year: |
2% |
