Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 530.7 | 560.5 | 605.3 | 559.4 | 588.2 | 593.3 | 620.1 | 542.3 | 502.2 | 547.2 |
|---|
| Expenses | 478.3 | 503.8 | 529.2 | 486.8 | 507.9 | 509.1 | 522.6 | 463.5 | 428.4 | 456.5 |
|---|
| Operating Profit | 52.4 | 56.7 | 76.1 | 72.6 | 80.4 | 84.1 | 97.5 | 78.8 | 73.8 | 90.6 |
|---|
| OPM % | 9.87% | 10.12% | 12.57% | 12.97% | 13.66% | 14.18% | 15.73% | 14.53% | 14.7% | 16.57% |
|---|
| Other Income | 6.5 | 0.7 | 2.7 | 1.1 | 33.9 | 1.0 | 0.8 | 1.4 | 1.4 | 0.9 |
|---|
| Interest | 0.1 | 0.0 | 0.4 | 1.6 | 1.6 | 1.3 | 2.2 | 2.8 | 3.7 | 4.9 |
|---|
| Depreciation | 9.5 | 9.3 | 9.8 | 10.0 | 10.0 | 11.2 | 9.2 | 9.9 | 10.1 | 13.7 |
|---|
| Profit before tax | 49.3 | 48.1 | 68.6 | 62.0 | 102.7 | 72.6 | 87.0 | 67.5 | 61.3 | 73.1 |
|---|
| Tax % | -26.1% | -26% | -25.7% | -25.7% | -17.3% | -24.8% | -26% | -25.9% | -25.2% | -25.7% |
|---|
| Net Profit | 36.4 | 35.5 | 51.0 | 46.1 | 84.9 | 54.6 | 64.3 | 50.0 | 45.9 | 54.3 |
|---|
| EPS in Rs | 0.91 | 0.89 | 1.28 | 1.15 | 2.12 | 1.37 | 1.61 | 1.25 | 1.15 | 1.36 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 591.0 | 633.9 | 575.3 | 607.4 | 604.0 | 640.1 | 557.1 | 557.1 | 512.8 | 562.5 |
|---|
| Expenses | 525.3 | 554.4 | 502.1 | 528.2 | 517.7 | 551.4 | 482.3 | 482.3 | 446.7 | 485.3 |
|---|
| Operating Profit | 65.7 | 79.5 | 73.1 | 79.1 | 86.3 | 88.7 | 74.8 | 74.8 | 66.1 | 77.1 |
|---|
| OPM % | 11.12% | 12.54% | 12.71% | 13.03% | 14.29% | 13.86% | 13.43% | 13.43% | 12.88% | 13.72% |
|---|
| Other Income | 0.9 | 2.5 | 1.1 | 1.4 | 1.0 | 0.6 | 1.4 | 1.4 | 1.1 | 1.0 |
|---|
| Interest | 0.6 | 0.7 | 0.4 | 0.8 | 1.3 | 1.2 | 0.8 | 0.8 | 0.6 | 0.8 |
|---|
| Depreciation | 10.0 | 10.6 | 11.0 | 10.9 | 12.2 | 10.1 | 10.9 | 10.9 | 10.9 | 14.1 |
|---|
| Profit before tax | 56.0 | 70.7 | 62.8 | 68.7 | 73.8 | 78.0 | 64.6 | 64.6 | 55.7 | 63.2 |
|---|
| Tax % | -26.5% | -25.8% | -27.4% | -27.1% | -25.6% | -29.7% | -28.2% | -28.2% | -28.6% | -30.6% |
|---|
| Net Profit | 41.1 | 52.5 | 45.6 | 50.1 | 54.9 | 54.8 | 46.4 | 46.4 | 39.8 | 43.8 |
|---|
| EPS in Rs | 1.03 | 1.31 | 1.14 | 1.25 | 1.37 | 1.37 | 1.16 | 1.16 | 0.99 | 1.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
31% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
61% |
| 5 Years: |
12% |
| 3 Years: |
48% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
30% |
| 3 Years: |
-9% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
3% |
| 3 Years: |
31% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
63% |
| 5 Years: |
9% |
| 3 Years: |
41% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
30% |
| 3 Years: |
-9% |
| 1 Year: |
-31% |
