Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 258.4 | 249.0 | 285.8 | 268.6 | 248.4 | 230.2 | 253.4 | 246.0 | 228.9 | 271.0 |
|---|
| Expenses | 231.1 | 222.7 | 244.9 | 227.8 | 220.9 | 195.1 | 219.7 | 213.8 | 202.0 | 236.7 |
|---|
| Operating Profit | 27.3 | 26.3 | 40.9 | 40.8 | 27.5 | 35.1 | 33.6 | 32.2 | 26.9 | 34.3 |
|---|
| OPM % | 10.56% | 10.56% | 14.32% | 15.19% | 11.07% | 15.24% | 13.28% | 13.11% | 11.73% | 12.64% |
|---|
| Other Income | 4.4 | 5.5 | 0.8 | 15.1 | 15.1 | 8.6 | 9.7 | 16.3 | 20.6 | 9.6 |
|---|
| Interest | 2.3 | 3.0 | 2.3 | 2.9 | 2.6 | 2.9 | 3.1 | 3.6 | 3.5 | 5.0 |
|---|
| Depreciation | 5.1 | 5.8 | 7.0 | 4.8 | 4.5 | 5.2 | 9.4 | 6.3 | 6.3 | 7.7 |
|---|
| Profit before tax | 24.3 | 23.0 | 32.4 | 48.2 | 35.4 | 35.6 | 30.8 | 38.7 | 37.7 | 31.2 |
|---|
| Tax % | -29.3% | -26% | -25.4% | -17.8% | -19.2% | -23.4% | 21.6% | -19.8% | -16.7% | -28% |
|---|
| Net Profit | 17.2 | 17.0 | 24.2 | 39.6 | 28.7 | 27.3 | 37.4 | 31.0 | 31.4 | 22.5 |
|---|
| EPS in Rs | 9.01 | 8.93 | 12.64 | 20.77 | 15.02 | 14.31 | 19.63 | 16.26 | 16.47 | 11.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 258.4 | 249.0 | 285.8 | 268.6 | 248.4 | 230.2 | 253.4 | 246.0 | 228.9 | 271.0 |
|---|
| Expenses | 231.5 | 222.7 | 245.0 | 227.9 | 221.0 | 195.3 | 219.8 | 213.9 | 201.9 | 236.7 |
|---|
| Operating Profit | 27.0 | 26.3 | 40.9 | 40.7 | 27.4 | 34.9 | 33.6 | 32.1 | 27.0 | 34.3 |
|---|
| OPM % | 10.44% | 10.56% | 14.29% | 15.15% | 11.03% | 15.15% | 13.26% | 13.04% | 11.8% | 12.64% |
|---|
| Other Income | 4.4 | 5.5 | 0.8 | 15.1 | 15.1 | 8.6 | 9.7 | 16.3 | 20.6 | 9.6 |
|---|
| Interest | 2.3 | 3.0 | 2.3 | 3.0 | 2.6 | 2.9 | 3.4 | 3.7 | 3.4 | 5.2 |
|---|
| Depreciation | 5.1 | 5.8 | 11.4 | 4.9 | 5.8 | 5.9 | 10.2 | 6.9 | 5.7 | 9.8 |
|---|
| Profit before tax | 24.0 | 23.0 | 27.9 | 47.9 | 34.1 | 34.7 | 29.8 | 37.9 | 38.5 | 28.9 |
|---|
| Tax % | -29.7% | -26% | -29.6% | -17.9% | -19.9% | -24.1% | 22.3% | -20.2% | -16.4% | -30.3% |
|---|
| Net Profit | 17.0 | 17.2 | 19.8 | 39.6 | 27.4 | 26.5 | 36.4 | 30.7 | 32.8 | 20.5 |
|---|
| EPS in Rs | 8.91 | 9.02 | 10.36 | 20.76 | 14.39 | 13.92 | 19.26 | 16.11 | 17.18 | 10.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
0% |
| 3 Years: |
8% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
28% |
| 3 Years: |
6% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
7% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
28% |
| 3 Years: |
6% |
| 1 Year: |
-14% |
