Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 106.2 | 29.1 | 4.1 | 75.2 | 70.1 | -15.5 | 110.7 | 79.2 | 112.4 | 97.5 |
|---|
| Expenses | 4.5 | 3.3 | 61.4 | 4.1 | 3.8 | 8.2 | 5.7 | 5.4 | 5.2 | 6.7 |
|---|
| Operating Profit | 101.7 | 25.8 | -57.3 | 71.1 | 66.3 | -23.8 | 105.0 | 73.8 | 107.2 | 90.9 |
|---|
| OPM % | 95.78% | 88.51% | -1395.52% | 94.61% | 94.58% | 153.13% | 94.83% | 93.14% | 95.36% | 93.16% |
|---|
| Other Income | 0.0 | 0.7 | 0.2 | 0.0 | 0.1 | 1.3 | 1.4 | 4.9 | 1.4 | 2.4 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.9 | 1.0 | 1.1 | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 1.6 |
|---|
| Profit before tax | 101.4 | 25.6 | -58.1 | 70.0 | 65.6 | -24.0 | 105.0 | 77.3 | 107.2 | 91.6 |
|---|
| Tax % | -2.8% | -10.5% | 25.4% | 16.6% | 19.4% | 35.3% | 12.7% | 14% | 18.1% | 19.1% |
|---|
| Net Profit | 104.3 | 28.3 | -43.3 | 58.4 | 52.9 | -15.5 | 91.7 | 66.5 | 87.9 | 74.2 |
|---|
| EPS in Rs | 26.98 | 7.31 | -11.21 | 15.11 | 13.68 | -4.01 | 26.19 | 19.06 | 25.2 | 21.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.8 | 70.9 | -15.0 | 111.6 | 84.1 | 113.2 | 98.1 | 130.3 | 79.2 | -57.8 |
|---|
| Expenses | 4.7 | 4.4 | 9.1 | 6.4 | 6.3 | 5.9 | 7.5 | 7.1 | 17.1 | 15.3 |
|---|
| Operating Profit | 75.2 | 66.4 | -24.1 | 105.2 | 77.9 | 107.3 | 90.6 | 123.2 | 62.1 | -73.1 |
|---|
| OPM % | 94.16% | 93.76% | 160.98% | 94.25% | 92.56% | 94.77% | 92.39% | 94.57% | 78.45% | 126.39% |
|---|
| Other Income | 0.7 | 0.2 | 1.3 | 1.5 | 5.6 | 1.6 | 2.5 | 1.7 | 3.6 | -2.9 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 1.6 | 1.3 | 1.0 | 1.1 |
|---|
| Profit before tax | 74.7 | 65.8 | -24.2 | 105.3 | 82.1 | 107.4 | 91.5 | 123.6 | 64.7 | -77.1 |
|---|
| Tax % | 16.9% | 19.4% | 35.1% | 12.7% | 14.4% | 18% | 19% | 24.6% | 21% | 24.3% |
|---|
| Net Profit | 62.0 | 53.1 | -15.7 | 91.9 | 70.3 | 88.1 | 74.1 | 93.2 | 51.1 | -58.3 |
|---|
| EPS in Rs | 16.05 | 13.73 | -4.07 | 26.27 | 20.14 | 25.25 | 21.25 | 26.8 | 14.71 | -16.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
97% |
| 3 Years: |
23% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
57% |
| 5 Years: |
188% |
| 3 Years: |
14% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
50% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
94% |
| 3 Years: |
23% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
140% |
| 3 Years: |
14% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
50% |
| 3 Years: |
19% |
| 1 Year: |
-1% |
