Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.1 | 116.8 | 154.8 | 116.9 | 129.7 | 133.5 | 146.4 | 83.7 | 152.4 | 148.0 |
|---|
| Expenses | 79.3 | 93.4 | 131.1 | 94.5 | 105.7 | 111.0 | 113.9 | 75.9 | 132.2 | 122.6 |
|---|
| Operating Profit | 11.7 | 23.4 | 23.7 | 22.4 | 24.1 | 22.5 | 32.5 | 7.8 | 20.2 | 25.4 |
|---|
| OPM % | 12.9% | 20.06% | 15.31% | 19.16% | 18.55% | 16.88% | 22.2% | 9.33% | 13.25% | 17.15% |
|---|
| Other Income | 5.9 | 6.3 | 2.9 | 4.9 | 3.5 | 5.0 | 4.8 | 4.0 | 6.5 | 7.2 |
|---|
| Interest | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 2.6 | 0.1 | 0.1 | 0.3 |
|---|
| Depreciation | 2.2 | 1.9 | 1.2 | 1.6 | 1.7 | 1.7 | 1.6 | 1.5 | 1.6 | 1.8 |
|---|
| Profit before tax | 14.8 | 27.6 | 25.2 | 25.5 | 25.6 | 25.7 | 33.2 | 10.1 | 25.0 | 30.5 |
|---|
| Tax % | -19.1% | -16.8% | -43.8% | -30% | -22.9% | -28.6% | -49.3% | 20.8% | -1.4% | -30.8% |
|---|
| Net Profit | 12.3 | 22.9 | 14.2 | 17.8 | 19.6 | 18.3 | 16.1 | 12.2 | 24.4 | 21.0 |
|---|
| EPS in Rs | 1.56 | 2.67 | 1.65 | 2.08 | 2.28 | 2.13 | 1.88 | 1.43 | 2.85 | 2.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 92.2 | 118.0 | 156.5 | 118.2 | 131.0 | 134.9 | 147.9 | 84.9 | 153.7 | 149.4 |
|---|
| Expenses | 80.9 | 94.6 | 132.3 | 95.8 | 107.1 | 112.3 | 115.5 | 77.1 | 133.6 | 124.0 |
|---|
| Operating Profit | 11.4 | 23.4 | 24.2 | 22.3 | 24.0 | 22.6 | 32.4 | 7.8 | 20.0 | 25.4 |
|---|
| OPM % | 12.33% | 19.82% | 15.47% | 18.9% | 18.28% | 16.78% | 21.91% | 9.2% | 13.03% | 17% |
|---|
| Other Income | 5.9 | 6.2 | 2.2 | 4.5 | 3.1 | 4.7 | 4.4 | 3.6 | 6.1 | 6.8 |
|---|
| Interest | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 0.1 | 0.2 | 0.3 |
|---|
| Depreciation | 2.3 | 1.9 | 1.2 | 1.7 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.8 |
|---|
| Profit before tax | 14.3 | 27.3 | 25.0 | 25.0 | 25.0 | 25.4 | 32.6 | 9.6 | 24.3 | 30.0 |
|---|
| Tax % | -19.6% | -16.9% | -45% | -30.8% | -23.6% | -29.3% | -49.8% | -22.2% | 2% | 30.9% |
|---|
| Net Profit | 12.0 | 22.6 | 14.0 | 17.4 | 19.2 | 18.0 | 15.7 | 11.8 | 23.8 | 20.8 |
|---|
| EPS in Rs | 1.18 | 2.65 | 1.63 | 2.03 | 2.24 | 2.11 | 1.83 | 1.36 | 2.76 | 2.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
44% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
24% |
| 3 Years: |
63% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
32% |
| 3 Years: |
23% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
8% |
| 3 Years: |
44% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
25% |
| 3 Years: |
57% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
32% |
| 3 Years: |
23% |
| 1 Year: |
-13% |
