Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 435.2 | 365.8 | 608.3 | 697.3 | 739.9 | 860.3 | 665.8 | 682.8 | 944.5 | 1,001.3 |
|---|
| Expenses | 394.3 | 320.6 | 560.2 | 646.9 | 676.6 | 794.6 | 604.9 | 636.5 | 885.8 | 937.7 |
|---|
| Operating Profit | 40.9 | 45.2 | 48.1 | 50.4 | 63.3 | 65.7 | 60.9 | 46.3 | 58.7 | 63.6 |
|---|
| OPM % | 9.4% | 12.34% | 7.9% | 7.23% | 8.56% | 7.64% | 9.14% | 6.78% | 6.22% | 6.35% |
|---|
| Other Income | 35.7 | 7.8 | 17.6 | 2.2 | 2.5 | 5.8 | 11.4 | 18.8 | 4.8 | 14.5 |
|---|
| Interest | 0.5 | 0.4 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 1.2 | 1.5 | 1.4 |
|---|
| Depreciation | 13.4 | 14.3 | 14.7 | 14.7 | 15.1 | 15.3 | 15.8 | 15.1 | 13.3 | 13.7 |
|---|
| Profit before tax | 62.7 | 38.4 | 50.2 | 37.3 | 50.2 | 55.7 | 55.7 | 48.8 | 48.8 | 62.9 |
|---|
| Tax % | -25.6% | -25.9% | -25.9% | -25.6% | -29.2% | -25.6% | -23.2% | -25.4% | -25.9% | -28% |
|---|
| Net Profit | 46.6 | 28.4 | 37.2 | 27.8 | 35.6 | 41.5 | 42.8 | 36.4 | 36.2 | 45.3 |
|---|
| EPS in Rs | 0.17 | 0.1 | 0.14 | 0.1 | 0.13 | 0.15 | 0.15 | 0.13 | 0.13 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 476.7 | 414.7 | 652.7 | 742.4 | 789.9 | 912.0 | 726.9 | 752.8 | 1,016.7 | 1,070.4 |
|---|
| Expenses | 437.7 | 367.2 | 605.5 | 693.5 | 719.8 | 845.4 | 662.3 | 684.5 | 938.9 | 992.1 |
|---|
| Operating Profit | 39.0 | 47.5 | 47.1 | 48.8 | 70.1 | 66.6 | 64.5 | 68.2 | 77.8 | 78.2 |
|---|
| OPM % | 8.17% | 11.46% | 7.22% | 6.58% | 8.88% | 7.3% | 8.88% | 9.07% | 7.65% | 7.31% |
|---|
| Other Income | 32.8 | 13.3 | 21.0 | 2.8 | 2.7 | 6.4 | 16.2 | 27.9 | 3.5 | 23.2 |
|---|
| Interest | 0.5 | 0.4 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 1.2 | 1.7 | 2.1 |
|---|
| Depreciation | 14.9 | 16.1 | 16.0 | 16.5 | 17.1 | 17.4 | 17.9 | 17.0 | 17.1 | 18.9 |
|---|
| Profit before tax | 56.3 | 44.4 | 51.4 | 34.6 | 55.2 | 55.2 | 62.1 | 77.9 | 62.4 | 80.4 |
|---|
| Tax % | -28.7% | -20.7% | -24.1% | -28.1% | -26.6% | -25.6% | -20.2% | -17.6% | -23.7% | -24.8% |
|---|
| Net Profit | 39.9 | 35.4 | 38.4 | 25.5 | 40.5 | 40.8 | 49.2 | 69.6 | 47.5 | 64.4 |
|---|
| EPS in Rs | 0.15 | 0.13 | 0.14 | 0.09 | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
75% |
| 5 Years: |
40% |
| 3 Years: |
73% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
62% |
| 5 Years: |
38% |
| 3 Years: |
44% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
22% |
| 3 Years: |
67% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
12% |
| 3 Years: |
30% |
| TTM: |
52% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| 1 Year: |
-33% |
