Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 218.6 | 200.4 | 202.3 | 261.1 | 259.0 | 258.3 | 420.1 | 414.2 | 486.9 | 604.2 |
|---|
| Expenses | 201.8 | 179.9 | 175.2 | 232.5 | 234.4 | 231.1 | 364.8 | 351.0 | 405.5 | 487.4 |
|---|
| Operating Profit | 16.9 | 20.5 | 27.2 | 28.6 | 24.5 | 27.2 | 55.4 | 63.2 | 81.4 | 116.8 |
|---|
| OPM % | 7.71% | 10.23% | 13.42% | 10.94% | 9.47% | 10.53% | 13.18% | 15.25% | 16.72% | 19.33% |
|---|
| Other Income | 7.7 | 8.2 | 4.1 | 15.3 | 9.6 | 13.7 | 16.7 | 19.9 | 31.4 | 12.9 |
|---|
| Interest | 5.8 | 7.6 | 9.1 | 12.1 | 13.6 | 13.5 | 18.6 | 20.6 | 28.5 | 27.0 |
|---|
| Depreciation | 4.7 | 4.7 | 4.6 | 4.7 | 5.0 | 5.7 | 5.8 | 6.0 | 6.3 | 6.7 |
|---|
| Profit before tax | 14.0 | 16.5 | 17.5 | 27.1 | 15.6 | 21.7 | 47.6 | 56.5 | 77.9 | 95.9 |
|---|
| Tax % | -26.8% | -29.2% | -28.9% | -29% | -29.2% | -37.5% | -34.1% | -24.9% | -25.3% | -28.9% |
|---|
| Net Profit | 10.2 | 11.6 | 12.5 | 19.3 | 11.0 | 13.5 | 31.4 | 42.4 | 58.3 | 68.2 |
|---|
| EPS in Rs | 0.39 | 0.45 | 0.48 | 0.74 | 0.42 | 0.51 | 1.05 | 1.39 | 1.9 | 2.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 218.6 | 200.4 | 202.3 | 261.1 | 259.0 | 258.3 | 420.1 | 414.2 | 486.9 | 604.2 |
|---|
| Expenses | 202.0 | 180.1 | 175.3 | 232.6 | 232.7 | 241.5 | 371.0 | 351.4 | 406.7 | 511.3 |
|---|
| Operating Profit | 16.6 | 20.3 | 27.0 | 28.5 | 26.3 | 16.8 | 49.1 | 62.8 | 80.1 | 92.9 |
|---|
| OPM % | 7.59% | 10.11% | 13.37% | 10.9% | 10.16% | 6.5% | 11.69% | 15.15% | 16.46% | 15.38% |
|---|
| Other Income | 4.6 | 21.4 | -22.3 | 19.0 | 49.4 | -1.1 | 15.6 | 27.0 | 63.0 | 12.9 |
|---|
| Interest | 5.9 | 7.6 | 9.6 | 12.4 | 13.2 | 13.6 | 18.5 | 20.6 | 28.5 | 27.0 |
|---|
| Depreciation | 4.7 | 4.7 | 4.6 | 4.7 | 5.0 | 5.7 | 5.8 | 6.0 | 6.3 | 6.7 |
|---|
| Profit before tax | 10.6 | 29.3 | -9.5 | 30.4 | 57.6 | -3.7 | 40.5 | 63.2 | 108.3 | 72.1 |
|---|
| Tax % | -37.5% | -25.5% | 20.4% | -24.2% | -15.4% | -101% | -35.4% | -23.4% | -23% | -33.5% |
|---|
| Net Profit | 6.5 | 21.8 | -11.3 | 23.1 | 49.2 | -9.9 | 24.3 | 48.3 | 83.1 | 56.7 |
|---|
| EPS in Rs | 0.28 | 0.94 | -0.48 | 0.99 | 2.08 | -0.43 | 0.9 | 1.74 | 2.98 | 2.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
25% |
| TTM: |
96% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
13% |
| TTM: |
256% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
87% |
| 3 Years: |
58% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
25% |
| TTM: |
96% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
316% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
87% |
| 3 Years: |
58% |
| 1 Year: |
6% |
