Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 554.4 | 527.7 | 642.1 | 645.0 | 675.4 | 619.8 | 674.9 | 757.6 | 812.9 | 728.9 |
|---|
| Expenses | 535.0 | 503.7 | 616.3 | 622.9 | 647.9 | 597.3 | 647.6 | 735.6 | 782.0 | 701.5 |
|---|
| Operating Profit | 19.4 | 24.0 | 25.8 | 22.1 | 27.5 | 22.6 | 27.3 | 22.0 | 30.9 | 27.5 |
|---|
| OPM % | 3.5% | 4.55% | 4.02% | 3.43% | 4.07% | 3.64% | 4.05% | 2.9% | 3.8% | 3.77% |
|---|
| Other Income | 1.5 | 1.5 | 3.7 | 2.6 | 6.3 | 4.1 | 2.7 | 3.6 | 3.8 | 4.5 |
|---|
| Interest | 5.6 | 6.7 | 7.3 | 7.4 | 8.0 | 7.1 | 7.6 | 7.6 | 8.5 | 10.2 |
|---|
| Depreciation | 4.1 | 4.1 | 4.0 | 4.0 | 4.0 | 4.2 | 4.1 | 4.1 | 4.2 | 4.3 |
|---|
| Profit before tax | 11.2 | 14.7 | 18.2 | 13.4 | 21.8 | 15.4 | 18.3 | 13.9 | 22.0 | 17.5 |
|---|
| Tax % | -25% | -25.4% | -24% | -26.5% | -39% | -23.9% | -14.9% | -27.8% | -21.8% | 18.8% |
|---|
| Net Profit | 8.4 | 10.9 | 13.8 | 9.8 | 13.3 | 11.7 | 15.6 | 10.0 | 17.2 | 14.2 |
|---|
| EPS in Rs | 1.9 | 2.48 | 3.14 | 2.23 | 3.01 | 2.66 | 3.55 | 2.28 | 3.91 | 3.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 619.6 | 612.4 | 724.4 | 724.4 | 757.1 | 698.4 | 803.4 | 891.5 | 939.8 | 888.7 |
|---|
| Expenses | 598.5 | 583.1 | 692.3 | 699.7 | 725.5 | 672.5 | 766.6 | 855.6 | 903.8 | 850.3 |
|---|
| Operating Profit | 21.1 | 29.3 | 32.1 | 24.7 | 31.5 | 25.9 | 36.8 | 35.9 | 36.0 | 38.3 |
|---|
| OPM % | 3.4% | 4.78% | 4.43% | 3.42% | 4.17% | 3.71% | 4.58% | 4.03% | 3.83% | 4.31% |
|---|
| Other Income | 1.3 | 1.2 | 3.4 | 2.3 | 5.8 | 4.0 | 2.9 | 3.4 | 3.5 | 4.4 |
|---|
| Interest | 7.4 | 8.5 | 9.3 | 9.7 | 9.8 | 9.4 | 11.1 | 11.5 | 12.5 | 14.1 |
|---|
| Depreciation | 4.7 | 4.8 | 4.4 | 4.7 | 4.8 | 5.0 | 5.2 | 5.4 | 5.4 | 5.3 |
|---|
| Profit before tax | 10.4 | 17.3 | 21.8 | 12.7 | 22.7 | 15.6 | 23.3 | 22.4 | 21.6 | 23.4 |
|---|
| Tax % | -26.3% | -27.7% | -27.3% | -29.2% | -37% | -25% | -17.2% | 27.4% | 22.2% | -20.9% |
|---|
| Net Profit | 7.5 | 13.1 | 16.0 | 9.2 | 14.3 | 11.7 | 19.4 | 16.4 | 16.8 | 18.3 |
|---|
| EPS in Rs | 1.71 | 2.8 | 3.42 | 2.13 | 3.12 | 2.62 | 4 | 3.14 | 3.82 | 3.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
24% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
52% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
88% |
| 3 Years: |
86% |
| 1 Year: |
75% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
49% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
88% |
| 3 Years: |
86% |
| 1 Year: |
75% |
