Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 78.9 | 79.7 | 90.5 | 77.9 | 79.7 | 87.1 | 98.1 | 90.3 | 78.2 | 93.1 |
---|
Expenses | 65.8 | 65.3 | 73.4 | 62.8 | 66.3 | 72.4 | 80.4 | 73.7 | 66.2 | 78.1 |
---|
Operating Profit | 13.0 | 14.4 | 17.1 | 15.1 | 13.4 | 14.7 | 17.7 | 16.6 | 12.1 | 15.0 |
---|
OPM % | 16.52% | 18.05% | 18.93% | 19.41% | 16.84% | 16.84% | 18% | 18.37% | 15.41% | 16.1% |
---|
Other Income | 3.5 | 2.1 | 2.8 | 3.9 | 8.6 | 5.5 | 6.7 | 5.6 | 14.4 | 6.0 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 3.7 | 3.5 | 3.4 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 2.9 |
---|
Profit before tax | 12.8 | 12.8 | 16.6 | 16.0 | 19.0 | 17.2 | 21.4 | 19.2 | 23.3 | 18.1 |
---|
Tax % | -24.8% | -26.1% | -24.6% | -25.1% | -23% | -25.1% | -23.9% | -24.2% | -18.8% | -25.3% |
---|
Net Profit | 9.6 | 9.5 | 12.5 | 12.0 | 14.6 | 12.9 | 16.3 | 14.5 | 18.9 | 13.5 |
---|
EPS in Rs | 8 | 7.91 | 10.41 | 9.96 | 12.18 | 10.72 | 13.57 | 12.09 | 15.75 | 11.23 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 79.5 | 79.7 | 90.5 | 77.9 | 79.7 | 87.1 | 98.1 | 90.3 | 78.2 | 93.1 |
---|
Expenses | 66.1 | 65.3 | 73.4 | 62.8 | 66.3 | 72.4 | 80.4 | 73.7 | 66.2 | 77.4 |
---|
Operating Profit | 13.4 | 14.4 | 17.1 | 15.1 | 13.4 | 14.7 | 17.7 | 16.6 | 12.1 | 15.6 |
---|
OPM % | 16.83% | 18.05% | 18.93% | 19.41% | 16.84% | 16.84% | 18% | 18.37% | 15.41% | 16.81% |
---|
Other Income | 3.5 | 2.1 | 3.5 | 3.9 | 8.6 | 5.5 | 6.7 | 5.6 | 6.9 | 5.5 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 3.7 | 3.5 | 3.4 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.0 |
---|
Profit before tax | 13.1 | 12.9 | 17.3 | 16.0 | 19.0 | 17.2 | 21.4 | 19.2 | 15.8 | 18.1 |
---|
Tax % | -24.8% | -26.1% | -23.6% | -25.1% | -23% | -25.1% | -23.9% | -24.2% | -27.7% | -25.2% |
---|
Net Profit | 9.9 | 9.5 | 13.2 | 12.0 | 14.6 | 12.9 | 16.3 | 14.5 | 11.4 | 13.5 |
---|
EPS in Rs | 8.13 | 7.91 | 11 | 9.96 | 12.18 | 10.72 | 13.57 | 12.09 | 9.51 | 11.27 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
3% |
3 Years: |
5% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
5% |
5 Years: |
8% |
3 Years: |
22% |
TTM: |
22% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
13% |
3 Years: |
13% |
1 Year: |
-11% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
3% |
3 Years: |
5% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
5% |
3 Years: |
18% |
TTM: |
8% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
13% |
3 Years: |
13% |
1 Year: |
-11% |