Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 104.9 | 107.5 | 110.1 | 113.1 | 112.4 | 112.2 | 111.8 | 107.2 | 109.6 | 106.2 |
|---|
| Expenses | 79.1 | 79.7 | 83.1 | 84.1 | 84.6 | 88.0 | 90.4 | 85.0 | 83.8 | 83.0 |
|---|
| Operating Profit | 25.7 | 27.8 | 27.0 | 29.0 | 27.8 | 24.2 | 21.4 | 22.2 | 25.7 | 23.3 |
|---|
| OPM % | 24.53% | 25.84% | 24.53% | 25.64% | 24.74% | 21.59% | 19.1% | 20.74% | 23.49% | 21.9% |
|---|
| Other Income | 3.4 | 0.7 | 1.6 | 1.3 | 2.3 | 1.4 | 15.4 | 2.6 | 3.1 | 3.4 |
|---|
| Interest | 1.7 | 1.8 | 1.6 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.7 | 0.7 |
|---|
| Depreciation | 2.1 | 2.2 | 2.2 | 2.4 | 2.5 | 2.6 | 2.6 | 2.4 | 2.4 | 2.5 |
|---|
| Profit before tax | 25.3 | 24.5 | 24.8 | 26.8 | 26.6 | 21.9 | 33.1 | 21.8 | 25.8 | 23.4 |
|---|
| Tax % | -25.8% | -25.4% | -23.8% | -24.4% | -25.9% | -27.1% | -23.6% | -25% | -25.3% | -25.3% |
|---|
| Net Profit | 18.8 | 18.3 | 18.9 | 20.2 | 19.7 | 15.9 | 25.3 | 16.3 | 19.3 | 17.5 |
|---|
| EPS in Rs | 4.78 | 3.17 | 3.28 | 3.51 | 3.38 | 2.76 | 4.4 | 2.83 | 3.29 | 3.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 117.6 | 118.4 | 123.6 | 127.2 | 127.8 | 126.2 | 127.8 | 126.0 | 126.7 | 123.3 |
|---|
| Expenses | 90.6 | 91.3 | 95.7 | 97.0 | 98.6 | 101.0 | 106.0 | 102.3 | 99.7 | 98.7 |
|---|
| Operating Profit | 27.0 | 27.1 | 27.9 | 30.2 | 29.2 | 25.2 | 21.8 | 23.7 | 27.0 | 24.6 |
|---|
| OPM % | 22.95% | 22.91% | 22.54% | 23.71% | 22.83% | 19.95% | 17.05% | 18.81% | 21.3% | 19.92% |
|---|
| Other Income | 2.2 | 0.6 | 1.7 | 1.4 | 2.3 | 1.4 | 14.0 | 2.9 | 3.1 | 3.5 |
|---|
| Interest | 1.8 | 1.9 | 1.6 | 1.3 | 1.2 | 1.3 | 1.1 | 1.0 | 0.8 | 0.9 |
|---|
| Depreciation | 2.6 | 2.7 | 2.8 | 2.9 | 2.9 | 3.1 | 3.1 | 2.8 | 2.9 | 3.0 |
|---|
| Profit before tax | 24.7 | 23.1 | 25.2 | 27.3 | 27.4 | 22.2 | 31.5 | 22.7 | 26.4 | 24.2 |
|---|
| Tax % | -27.3% | -26.1% | -16.6% | -24.3% | -26% | -27.2% | -24.5% | 25.1% | 25.1% | 25.2% |
|---|
| Net Profit | 19.3 | 16.7 | 21.5 | 21.3 | 20.3 | 17.0 | 25.7 | 17.8 | 19.9 | 18.2 |
|---|
| EPS in Rs | 4.91 | 2.89 | 3.73 | 3.69 | 3.5 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
18% |
| 3 Years: |
30% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
28% |
| 3 Years: |
50% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
95% |
| 3 Years: |
23% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
49% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
95% |
| 3 Years: |
23% |
| 1 Year: |
-6% |
