Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 174.8 | 177.5 | 173.0 | 195.0 | 214.9 | 201.8 | 195.0 | 202.8 | 204.2 | 207.8 |
|---|
| Expenses | 142.2 | 144.1 | 140.9 | 159.5 | 175.5 | 165.3 | 160.8 | 167.0 | 165.6 | 173.9 |
|---|
| Operating Profit | 32.6 | 33.4 | 32.1 | 35.5 | 39.4 | 36.5 | 34.2 | 35.8 | 38.6 | 33.9 |
|---|
| OPM % | 18.65% | 18.81% | 18.58% | 18.19% | 18.32% | 18.07% | 17.55% | 17.64% | 18.92% | 16.33% |
|---|
| Other Income | 0.8 | 0.8 | 0.6 | 0.9 | 0.3 | 0.4 | 0.9 | 1.3 | 0.1 | 1.9 |
|---|
| Interest | 1.6 | 2.2 | 2.9 | 4.1 | 4.5 | 3.2 | 3.6 | 4.6 | 5.2 | 4.9 |
|---|
| Depreciation | 4.6 | 4.7 | 5.9 | 4.2 | 4.3 | 4.1 | 4.3 | 4.3 | 4.3 | 4.6 |
|---|
| Profit before tax | 27.3 | 27.2 | 23.9 | 28.0 | 30.9 | 29.6 | 27.1 | 28.1 | 29.3 | 26.3 |
|---|
| Tax % | -25.9% | -25.4% | -24.3% | -26.5% | -25% | -24.7% | -26.1% | -25.8% | -25.6% | 26.5% |
|---|
| Net Profit | 20.2 | 20.3 | 18.1 | 20.6 | 23.2 | 22.3 | 20.0 | 20.9 | 21.8 | 19.3 |
|---|
| EPS in Rs | 2.09 | 2.1 | 1.87 | 2.13 | 2.39 | 2.23 | 2 | 2.08 | 2.17 | 1.93 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 214.9 | 201.8 | 195.0 | 202.8 | 204.2 | 207.8 |
|---|
| Expenses | 175.5 | 165.3 | 160.8 | 167.0 | 165.6 | 173.9 |
|---|
| Operating Profit | 39.4 | 36.5 | 34.2 | 35.8 | 38.6 | 33.9 |
|---|
| OPM % | 18.32% | 18.07% | 17.55% | 17.64% | 18.91% | 16.33% |
|---|
| Other Income | 0.3 | 0.4 | 0.9 | 1.3 | 0.1 | 1.9 |
|---|
| Interest | 4.5 | 3.2 | 3.6 | 4.6 | 5.2 | 4.9 |
|---|
| Depreciation | 4.3 | 4.1 | 4.3 | 4.3 | 4.3 | 4.6 |
|---|
| Profit before tax | 30.9 | 29.6 | 27.1 | 28.1 | 29.3 | 26.3 |
|---|
| Tax % | -25% | -24.7% | -26.1% | 25.8% | 25.6% | -26.5% |
|---|
| Net Profit | 23.2 | 22.3 | 20.0 | 20.9 | 21.8 | 19.3 |
|---|
| EPS in Rs | 2.39 | 2.23 | 2 | 2.08 | 2.17 | 1.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
32% |
| 3 Years: |
26% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
47% |
| 3 Years: |
19% |
| 1 Year: |
10% |
| 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: |
38% |
| 5 Years: |
47% |
| 3 Years: |
19% |
| 1 Year: |
10% |
