Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 189.5 | 171.9 | 155.9 | 175.6 | 170.9 | 158.2 | 164.7 | 204.8 | 200.2 | 192.5 |
---|
Expenses | 167.7 | 151.1 | 137.0 | 152.4 | 146.7 | 128.3 | 134.5 | 171.9 | 168.7 | 156.7 |
---|
Operating Profit | 21.7 | 20.8 | 18.9 | 23.2 | 24.1 | 29.9 | 30.2 | 32.9 | 31.5 | 35.8 |
---|
OPM % | 11.46% | 12.12% | 12.09% | 13.21% | 14.12% | 18.89% | 18.32% | 16.06% | 15.72% | 18.61% |
---|
Other Income | 2.2 | 1.4 | 0.4 | 1.2 | 5.4 | 4.4 | 4.7 | 5.0 | 5.5 | 0.6 |
---|
Interest | 1.0 | 1.1 | 0.4 | 0.4 | 0.3 | 1.6 | 1.5 | 1.7 | 2.1 | 2.0 |
---|
Depreciation | 3.4 | 3.4 | 2.1 | 2.4 | 2.4 | 2.5 | 2.5 | 2.4 | 2.7 | 3.0 |
---|
Profit before tax | 19.5 | 17.7 | 16.8 | 21.7 | 26.8 | 30.2 | 30.9 | 33.8 | 32.2 | 31.5 |
---|
Tax % | -32.6% | -24% | 18% | -14.7% | -15.5% | -23.4% | -18% | 24.8% | -24.5% | 26.6% |
---|
Net Profit | 13.1 | 13.4 | 19.8 | 18.5 | 22.7 | 23.1 | 25.4 | 25.4 | 24.3 | 23.1 |
---|
EPS in Rs | 5.29 | 5.42 | 9.02 | 7.72 | 9.48 | 9.67 | 10.61 | 10.62 | 10.16 | 9.66 |
---|
Metrics | Dec 2020 |
---|
Sales | 127.3 |
---|
Expenses | 111.3 |
---|
Operating Profit | 16.0 |
---|
OPM % | 12.56% |
---|
Other Income | 0.3 |
---|
Interest | 0.7 |
---|
Depreciation | 2.1 |
---|
Profit before tax | 13.4 |
---|
Tax % | -31.2% |
---|
Net Profit | 9.2 |
---|
EPS in Rs | 4.35 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
14% |
3 Years: |
12% |
TTM: |
15% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
26% |
3 Years: |
36% |
TTM: |
17% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
63% |
3 Years: |
35% |
1 Year: |
17% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
0% |