Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 245.0 | 239.9 | 295.1 | 281.9 | 273.7 | 262.5 | 317.6 | 347.1 | 336.4 | 333.8 |
|---|
| Expenses | 220.5 | 216.2 | 271.8 | 257.3 | 248.4 | 233.1 | 286.7 | 315.9 | 303.2 | 299.5 |
|---|
| Operating Profit | 24.5 | 23.7 | 23.3 | 24.6 | 25.3 | 29.4 | 30.9 | 31.3 | 33.2 | 34.3 |
|---|
| OPM % | 9.99% | 9.9% | 7.89% | 8.73% | 9.23% | 11.2% | 9.74% | 9.01% | 9.86% | 10.29% |
|---|
| Other Income | -0.4 | 0.5 | 0.2 | 0.6 | 0.4 | 0.5 | 0.4 | 1.1 | 15.8 | 1.9 |
|---|
| Interest | 6.1 | 6.7 | 7.7 | 7.9 | 8.2 | 8.6 | 9.0 | 9.6 | 10.1 | 10.5 |
|---|
| Depreciation | 4.0 | 4.1 | 4.1 | 4.4 | 4.9 | 4.6 | 5.2 | 5.3 | 5.4 | 5.9 |
|---|
| Profit before tax | 14.0 | 13.5 | 11.8 | 12.9 | 12.6 | 16.7 | 17.2 | 17.4 | 33.5 | 19.9 |
|---|
| Tax % | -35.9% | -28.3% | -23.8% | -27.9% | -25.4% | -25.7% | -29.8% | -23.7% | 21.9% | 26.8% |
|---|
| Net Profit | 9.0 | 9.7 | 9.0 | 9.3 | 9.4 | 12.4 | 12.1 | 13.2 | 26.2 | 14.6 |
|---|
| EPS in Rs | 5.6 | 6.01 | 5.07 | 5.25 | 5.31 | 7.03 | 6.83 | 7.49 | 14.83 | 8.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 245.6 | 245.6 | 302.7 | 288.7 | 280.7 | 270.3 | 326.6 | 356.9 | 344.2 | 341.5 |
|---|
| Expenses | 220.0 | 220.7 | 278.1 | 262.6 | 253.9 | 239.3 | 293.5 | 323.5 | 308.9 | 305.5 |
|---|
| Operating Profit | 25.6 | 24.9 | 24.7 | 26.1 | 26.8 | 31.0 | 33.1 | 33.5 | 35.3 | 36.0 |
|---|
| OPM % | 10.44% | 10.14% | 8.15% | 9.03% | 9.54% | 11.48% | 10.13% | 9.37% | 10.26% | 10.53% |
|---|
| Other Income | -0.5 | 0.6 | 0.3 | 0.7 | 0.3 | 0.7 | 0.3 | 1.3 | 15.6 | 2.0 |
|---|
| Interest | 6.1 | 6.7 | 7.7 | 8.0 | 8.3 | 8.7 | 9.1 | 9.7 | 10.2 | 10.6 |
|---|
| Depreciation | 4.1 | 4.2 | 4.3 | 4.7 | 5.2 | 4.9 | 5.4 | 5.6 | 5.7 | 6.2 |
|---|
| Profit before tax | 14.9 | 14.7 | 13.0 | 14.2 | 13.6 | 18.1 | 18.9 | 19.4 | 35.1 | 21.2 |
|---|
| Tax % | -35.6% | -28.5% | -24.1% | -28.2% | -25.8% | -25.6% | -29.4% | 23.9% | -22.3% | -26.8% |
|---|
| Net Profit | 9.6 | 10.5 | 9.8 | 10.2 | 10.1 | 13.5 | 13.3 | 14.8 | 27.3 | 15.5 |
|---|
| EPS in Rs | 5.87 | 6.42 | 5.44 | 5.62 | 5.56 | 7.47 | 7.3 | 7.49 | 15.43 | 8.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
23% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
12% |
| 3 Years: |
28% |
| TTM: |
65% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
77% |
| 3 Years: |
86% |
| 1 Year: |
44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
31% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
77% |
| 3 Years: |
86% |
| 1 Year: |
44% |
