Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 176.0 | 177.4 | 211.1 | 217.1 | 195.2 | 206.3 | 232.7 | 232.7 | 212.3 | 220.6 |
|---|
| Expenses | 141.2 | 147.1 | 166.6 | 165.6 | 151.9 | 168.1 | 182.2 | 182.2 | 176.8 | 178.1 |
|---|
| Operating Profit | 34.8 | 30.3 | 44.5 | 51.5 | 43.2 | 38.3 | 50.5 | 50.5 | 35.5 | 42.5 |
|---|
| OPM % | 19.77% | 17.09% | 21.07% | 23.74% | 22.14% | 18.54% | 21.71% | 21.71% | 16.71% | 19.27% |
|---|
| Other Income | 3.8 | 6.2 | 5.3 | 6.0 | 5.2 | 4.4 | 7.5 | 7.5 | 5.3 | 6.3 |
|---|
| Interest | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 1.0 | 2.7 | 2.7 | 2.7 | 3.1 |
|---|
| Depreciation | 9.2 | 9.3 | 9.2 | 9.4 | 9.3 | 9.1 | 9.5 | 9.5 | 9.8 | 9.9 |
|---|
| Profit before tax | 28.6 | 26.5 | 40.0 | 47.3 | 38.5 | 32.5 | 45.8 | 45.8 | 28.3 | 35.8 |
|---|
| Tax % | -32.8% | -30.7% | -34.6% | -35.8% | -35.7% | -30.6% | -33.5% | 33.5% | -38.7% | 41.7% |
|---|
| Net Profit | 19.2 | 18.4 | 26.2 | 30.4 | 24.7 | 22.6 | 30.5 | 30.5 | 17.3 | 20.9 |
|---|
| EPS in Rs | 1.78 | 1.7 | 2.44 | 2.83 | 2.3 | 2.1 | 2.84 | 2.84 | 1.61 | 1.94 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 202.5 | 199.0 | 235.5 | 238.0 | 216.0 | 244.2 | 278.9 | 278.9 | 267.5 | 275.6 |
|---|
| Expenses | 168.5 | 173.3 | 192.4 | 185.3 | 173.7 | 205.4 | 233.7 | 233.7 | 234.9 | 241.7 |
|---|
| Operating Profit | 34.0 | 25.7 | 43.1 | 52.7 | 42.3 | 38.9 | 45.2 | 45.2 | 32.6 | 33.9 |
|---|
| OPM % | 16.77% | 12.89% | 18.32% | 22.15% | 19.59% | 15.91% | 16.21% | 16.21% | 12.2% | 12.3% |
|---|
| Other Income | 4.0 | 9.2 | 4.5 | 5.4 | 4.5 | 5.0 | 9.7 | 9.7 | 7.2 | 5.4 |
|---|
| Interest | 2.7 | 2.8 | 2.8 | 3.2 | 3.6 | 6.5 | 8.1 | 8.1 | 9.3 | 10.7 |
|---|
| Depreciation | 11.8 | 12.8 | 11.9 | 12.3 | 12.4 | 15.6 | 16.4 | 16.4 | 16.8 | 16.3 |
|---|
| Profit before tax | 23.5 | 19.2 | 33.0 | 42.6 | 30.8 | 21.8 | 30.4 | 30.4 | 13.7 | 12.4 |
|---|
| Tax % | -35.1% | -27.6% | -36.9% | -35.3% | -38.1% | -26.4% | -51.5% | 51.5% | 82.8% | -124.2% |
|---|
| Net Profit | 15.3 | 13.9 | 20.8 | 27.6 | 19.1 | 16.0 | 14.7 | 14.7 | 2.4 | -3.0 |
|---|
| EPS in Rs | 1.41 | 1.29 | 1.94 | 2.57 | 1.78 | 1.49 | 1.37 | 1.37 | 0.22 | -0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
26% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
15% |
| 3 Years: |
29% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
22% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-26% |
