Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 235.7 | 216.0 | 178.7 | 186.4 | 161.5 | 178.0 | 153.1 | 145.1 | 128.2 |
|---|
| Expenses | 187.9 | 177.5 | 145.1 | 161.9 | 143.9 | 154.9 | 132.0 | 130.6 | 116.0 |
|---|
| Operating Profit | 47.9 | 38.5 | 33.6 | 24.5 | 17.6 | 23.2 | 21.1 | 14.5 | 12.2 |
|---|
| OPM % | 20.31% | 17.81% | 18.79% | 13.17% | 10.93% | 13.01% | 13.78% | 10.01% | 9.5% |
|---|
| Other Income | 0.8 | 30.6 | 27.8 | 1.0 | 36.3 | 27.1 | 4.6 | 35.5 | 5.7 |
|---|
| Interest | 0.9 | 0.5 | 0.3 | 0.3 | 0.6 | 0.9 | 1.3 | 1.5 | 1.2 |
|---|
| Depreciation | 6.6 | 6.5 | 6.6 | 7.0 | 7.0 | 6.8 | 6.7 | 6.9 | 6.2 |
|---|
| Profit before tax | 41.1 | 62.1 | 54.6 | 18.3 | 46.4 | 42.5 | 17.7 | 41.6 | 10.5 |
|---|
| Tax % | -27% | -12.4% | -13% | -26.4% | -7.7% | -11.5% | -26% | -7.5% | -26.3% |
|---|
| Net Profit | 30.0 | 54.4 | 47.4 | 13.5 | 42.9 | 37.6 | 13.1 | 38.5 | 7.7 |
|---|
| EPS in Rs | 6.65 | 12.04 | 10.51 | 2.99 | 9.49 | 8.34 | 2.9 | 8.54 | 1.71 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 331.2 | 328.2 | 296.8 | 293.7 | 259.2 | 289.9 | 261.2 | 241.4 | 208.3 |
|---|
| Expenses | 252.3 | 264.9 | 237.5 | 240.1 | 218.1 | 242.5 | 219.4 | 204.8 | 176.3 |
|---|
| Operating Profit | 78.9 | 63.3 | 59.3 | 53.6 | 41.1 | 47.4 | 41.7 | 36.6 | 32.0 |
|---|
| OPM % | 23.82% | 19.28% | 19.98% | 18.25% | 15.85% | 16.35% | 15.98% | 15.15% | 15.36% |
|---|
| Other Income | 6.6 | 6.8 | 0.9 | 1.0 | 3.4 | 4.1 | 4.2 | 5.3 | 5.3 |
|---|
| Interest | 1.6 | 1.2 | 1.1 | 1.1 | 1.3 | 2.1 | 2.1 | 2.4 | 1.9 |
|---|
| Depreciation | 10.1 | 9.5 | 9.9 | 10.5 | 10.9 | 10.4 | 10.7 | 12.0 | 10.6 |
|---|
| Profit before tax | 73.8 | 59.4 | 49.1 | 43.1 | 32.2 | 38.9 | 33.2 | 27.6 | 24.7 |
|---|
| Tax % | -23.7% | -23.8% | -24.4% | -23.5% | -19.5% | -26.4% | 25.1% | 23.3% | 22.5% |
|---|
| Net Profit | 56.3 | 45.3 | 37.1 | 33.0 | 26.0 | 28.6 | 24.9 | 21.1 | 19.1 |
|---|
| EPS in Rs | 12.48 | 10.04 | 8.22 | 7.31 | 5.75 | 6.34 | 5.52 | 4.68 | 4.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
48% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
8% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
11% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-36% |
