Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 278.4 | 348.5 | 364.4 | 344.0 | 224.6 | 212.8 | 243.5 | 222.1 | 236.1 | 275.4 |
|---|
| Expenses | 171.8 | 201.4 | 189.8 | 174.1 | 127.3 | 144.7 | 171.4 | 139.1 | 135.1 | 159.9 |
|---|
| Operating Profit | 106.6 | 147.1 | 174.6 | 169.9 | 97.4 | 68.1 | 72.1 | 83.0 | 101.0 | 115.5 |
|---|
| OPM % | 38.31% | 42.2% | 47.92% | 49.38% | 43.34% | 32.02% | 29.63% | 37.39% | 42.79% | 41.93% |
|---|
| Other Income | 10.4 | 12.5 | 10.8 | 10.1 | 14.2 | 14.0 | 16.9 | 18.0 | 13.4 | 15.2 |
|---|
| Interest | 0.3 | 1.4 | 2.3 | 1.1 | 0.5 | 1.3 | 2.3 | 1.6 | 1.5 | 2.6 |
|---|
| Depreciation | 10.8 | 10.9 | 10.6 | 11.1 | 10.5 | 11.3 | 15.7 | 12.0 | 12.3 | 13.4 |
|---|
| Profit before tax | 106.0 | 147.3 | 172.5 | 167.6 | 100.6 | 69.5 | 71.1 | 87.4 | 100.7 | 114.6 |
|---|
| Tax % | -25.5% | -25.7% | -24.5% | -25.9% | -25.7% | -24.7% | -24.8% | -25.5% | -24.2% | -24.7% |
|---|
| Net Profit | 78.9 | 109.5 | 130.2 | 124.3 | 74.7 | 52.4 | 53.4 | 65.1 | 76.3 | 86.4 |
|---|
| EPS in Rs | 3.1 | 4.3 | 5.11 | 4.88 | 2.94 | 2.06 | 2.1 | 2.56 | 2.98 | 3.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 278.4 | 353.8 | 369.4 | 347.6 | 231.1 | 219.8 | 252.9 | 230.7 | 257.7 | 307.2 |
|---|
| Expenses | 178.5 | 207.1 | 200.3 | 180.6 | 133.1 | 154.7 | 179.6 | 150.8 | 153.7 | 189.5 |
|---|
| Operating Profit | 99.9 | 146.7 | 169.1 | 167.0 | 98.0 | 65.1 | 73.3 | 79.9 | 104.0 | 117.7 |
|---|
| OPM % | 35.88% | 41.47% | 45.78% | 48.04% | 42.4% | 29.64% | 29% | 34.64% | 40.36% | 38.32% |
|---|
| Other Income | 10.9 | 13.0 | 11.4 | 10.7 | 19.8 | 14.3 | 17.1 | 18.2 | 14.1 | 15.7 |
|---|
| Interest | 0.3 | 1.4 | 2.3 | 1.1 | 0.5 | 1.3 | 2.3 | 1.6 | 1.7 | 3.3 |
|---|
| Depreciation | 12.0 | 12.2 | 12.0 | 12.5 | 11.9 | 12.8 | 17.2 | 13.4 | 17.0 | 20.4 |
|---|
| Profit before tax | 98.5 | 146.1 | 166.2 | 163.9 | 105.4 | 65.5 | 70.9 | 83.1 | 99.5 | 109.7 |
|---|
| Tax % | -26.8% | -26.3% | -25.4% | -26.4% | -24.5% | -28.6% | -24.7% | 26.9% | 17.6% | 24.1% |
|---|
| Net Profit | 72.1 | 107.7 | 124.0 | 120.6 | 79.6 | 46.8 | 53.4 | 60.8 | 82.0 | 83.3 |
|---|
| EPS in Rs | 2.83 | 4.23 | 4.87 | 4.74 | 3.13 | 1.84 | 2.1 | 2.39 | 3.21 | 3.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
1% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
-4% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
27% |
| 1 Year: |
71% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
1% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
-9% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
27% |
| 1 Year: |
71% |
