Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 212.7 | 248.6 | 368.4 | 206.0 | 297.9 | 331.9 | 278.1 | 304.2 | 514.1 | 506.8 |
|---|
| Expenses | 190.8 | 218.2 | 320.4 | 168.9 | 257.1 | 284.8 | 247.4 | 263.7 | 433.6 | 429.8 |
|---|
| Operating Profit | 21.9 | 30.5 | 48.0 | 37.1 | 40.8 | 47.1 | 30.8 | 40.5 | 80.5 | 77.0 |
|---|
| OPM % | 10.31% | 12.25% | 13.03% | 18.01% | 13.69% | 14.2% | 11.06% | 13.32% | 15.65% | 15.19% |
|---|
| Other Income | 6.3 | 1.5 | 0.8 | 1.5 | 3.4 | 2.7 | 4.6 | 3.1 | 2.8 | 1.7 |
|---|
| Interest | 7.0 | 8.1 | 7.7 | 7.1 | 9.3 | 13.1 | 12.7 | 8.7 | 11.2 | 10.7 |
|---|
| Depreciation | 6.6 | 6.6 | 6.7 | 6.6 | 6.8 | 6.9 | 6.8 | 6.9 | 7.1 | 7.1 |
|---|
| Profit before tax | 14.7 | 17.3 | 34.4 | 24.8 | 28.1 | 29.9 | 15.9 | 28.1 | 65.0 | 60.9 |
|---|
| Tax % | -24.3% | -25% | -19.2% | -24.7% | -25.2% | -25.5% | -26.4% | -26.2% | -25.8% | -23.9% |
|---|
| Net Profit | 11.1 | 13.0 | 27.8 | 18.7 | 21.0 | 22.3 | 11.7 | 20.7 | 48.2 | 46.3 |
|---|
| EPS in Rs | 1.35 | 1.58 | 3.39 | 2.28 | 2.56 | 2.71 | 1.42 | 2.53 | 5.87 | 5.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 177.3 | 256.4 | 375.9 | 216.0 | 307.2 | 342.1 | 288.8 | 313.9 | 523.7 | 515.4 |
|---|
| Expenses | 157.4 | 221.3 | 325.9 | 175.7 | 266.6 | 293.3 | 254.4 | 270.0 | 442.4 | 436.4 |
|---|
| Operating Profit | 20.0 | 35.2 | 50.0 | 40.3 | 40.5 | 48.9 | 34.5 | 43.9 | 81.3 | 78.9 |
|---|
| OPM % | 11.27% | 13.71% | 13.3% | 18.66% | 13.2% | 14.28% | 11.93% | 13.98% | 15.52% | 15.32% |
|---|
| Other Income | 5.9 | 1.1 | 0.5 | 1.2 | 3.1 | 7.2 | 8.4 | 3.1 | 4.4 | 2.8 |
|---|
| Interest | 7.1 | 8.1 | 7.7 | 7.2 | 9.7 | 13.1 | 13.1 | 9.6 | 11.2 | 10.8 |
|---|
| Depreciation | 8.1 | 8.3 | 9.1 | 9.0 | 8.8 | 9.2 | 9.7 | 9.1 | 9.6 | 9.1 |
|---|
| Profit before tax | 10.7 | 19.8 | 33.6 | 25.3 | 25.2 | 29.1 | 16.5 | 28.3 | 62.9 | 61.3 |
|---|
| Tax % | -33.7% | -26% | -22.5% | -26.6% | -31.7% | -19.9% | -26% | 26.8% | 26.5% | 24.8% |
|---|
| Net Profit | 7.4 | 15.3 | 27.5 | 18.1 | 18.6 | 27.1 | 14.9 | 24.3 | 47.7 | 46.6 |
|---|
| EPS in Rs | 0.92 | 1.75 | 3.29 | 2.2 | 2.2 | 3.29 | 1.67 | 2.92 | 5.79 | 5.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
30% |
| 5 Years: |
31% |
| 3 Years: |
59% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
49% |
| 3 Years: |
82% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
55% |
| 5 Years: |
87% |
| 3 Years: |
29% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
47% |
| 3 Years: |
60% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
47% |
| 3 Years: |
112% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
55% |
| 5 Years: |
87% |
| 3 Years: |
29% |
| 1 Year: |
-30% |
