Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 308.3 | 329.0 | 397.8 | 458.4 | 551.3 | 594.6 | 604.3 | 511.2 | 520.5 | 454.7 |
|---|
| Expenses | 276.0 | 291.1 | 354.5 | 383.7 | 450.2 | 483.1 | 473.0 | 403.2 | 411.2 | 359.5 |
|---|
| Operating Profit | 32.3 | 37.9 | 43.3 | 74.7 | 101.1 | 111.5 | 131.3 | 108.0 | 109.3 | 95.1 |
|---|
| OPM % | 10.47% | 11.51% | 10.88% | 16.29% | 18.33% | 18.74% | 21.73% | 21.12% | 21% | 20.92% |
|---|
| Other Income | 6.2 | 5.8 | 4.0 | 2.8 | 3.3 | 1.1 | -18.7 | 5.1 | 12.3 | 1.5 |
|---|
| Interest | 1.0 | 2.0 | 2.4 | 2.0 | 3.3 | 3.2 | 4.0 | 1.6 | 2.5 | 4.3 |
|---|
| Depreciation | 8.3 | 8.6 | 9.2 | 9.2 | 9.6 | 10.4 | 10.3 | 10.4 | 10.7 | 10.6 |
|---|
| Profit before tax | 27.3 | 32.3 | 36.9 | 66.3 | 91.6 | 101.8 | 123.6 | 101.5 | 108.4 | 81.7 |
|---|
| Tax % | -35.2% | -31.5% | -2.6% | -26.8% | -25.1% | -23.1% | -28.3% | -26.5% | -25.8% | -24.7% |
|---|
| Net Profit | 18.9 | 22.6 | 34.8 | 48.5 | 68.6 | 76.1 | 70.6 | 74.3 | 80.5 | 61.5 |
|---|
| EPS in Rs | 0.67 | 0.81 | 1.26 | 1.74 | 2.47 | 2.74 | 2.5 | 2.66 | 2.89 | 2.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 313.9 | 332.5 | 402.6 | 467.4 | 556.6 | 599.3 | 610.1 | 520.1 | 521.0 | 450.6 |
|---|
| Expenses | 280.6 | 294.1 | 358.0 | 389.5 | 455.7 | 486.1 | 478.6 | 409.6 | 412.4 | 357.0 |
|---|
| Operating Profit | 33.3 | 38.4 | 44.6 | 77.9 | 100.8 | 113.2 | 131.5 | 110.5 | 108.5 | 93.6 |
|---|
| OPM % | 10.6% | 11.55% | 11.08% | 16.67% | 18.12% | 18.89% | 21.55% | 21.24% | 20.84% | 20.76% |
|---|
| Other Income | 6.1 | 5.8 | 3.9 | 2.7 | 3.3 | 2.4 | -18.6 | 5.4 | 12.4 | 1.5 |
|---|
| Interest | 1.1 | 2.1 | 2.6 | 2.1 | 3.4 | 3.3 | 4.2 | 1.9 | 2.8 | 4.7 |
|---|
| Depreciation | 8.4 | 8.7 | 10.0 | 9.5 | 10.0 | 10.8 | 10.9 | 10.8 | 11.3 | 11.2 |
|---|
| Profit before tax | 28.1 | 32.6 | 37.1 | 69.1 | 90.8 | 104.4 | 123.0 | 103.2 | 106.7 | 79.3 |
|---|
| Tax % | -34.7% | -32.2% | -3.3% | -25.4% | -25.9% | -22.7% | -33% | 26.5% | 28.9% | 26.3% |
|---|
| Net Profit | 19.9 | 23.7 | 34.8 | 51.7 | 68.7 | 79.0 | 81.4 | 80.1 | 87.3 | 64.6 |
|---|
| EPS in Rs | 0.71 | 0.83 | 1.26 | 1.86 | 2.47 | 2.84 | 2.9 | 2.87 | 3.13 | 2.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
34% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
68% |
| 5 Years: |
68% |
| 3 Years: |
151% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
117% |
| 3 Years: |
92% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
35% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
66% |
| 3 Years: |
160% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
117% |
| 3 Years: |
92% |
| 1 Year: |
5% |
