Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 349.0 | 363.2 | 391.5 | 383.0 | 381.2 | 403.6 | 387.4 | 378.2 | 364.5 | 385.6 |
|---|
| Expenses | 319.0 | 346.4 | 377.1 | 361.0 | 363.3 | 381.0 | 358.8 | 360.2 | 345.3 | 367.6 |
|---|
| Operating Profit | 30.1 | 16.8 | 14.4 | 22.0 | 17.9 | 22.6 | 28.6 | 18.0 | 19.2 | 18.1 |
|---|
| OPM % | 8.61% | 4.62% | 3.68% | 5.74% | 4.69% | 5.6% | 7.38% | 4.77% | 5.26% | 4.69% |
|---|
| Other Income | 2.9 | 7.3 | 16.4 | 13.9 | 11.3 | 13.2 | 18.9 | 20.0 | 13.6 | 16.7 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.7 | 1.2 | 0.9 |
|---|
| Depreciation | 2.6 | 2.6 | 2.6 | 2.4 | 2.5 | 2.5 | 2.4 | 3.6 | 6.7 | 5.6 |
|---|
| Profit before tax | 30.0 | 21.2 | 27.8 | 33.2 | 26.4 | 33.0 | 44.8 | 33.7 | 24.9 | 34.9 |
|---|
| Tax % | -21.5% | -21.3% | -21.1% | -20.5% | -20.5% | -20.5% | -17.1% | -20.6% | -21.5% | 18.5% |
|---|
| Net Profit | 23.6 | 16.7 | 22.0 | 26.4 | 21.0 | 26.3 | 37.2 | 26.8 | 19.5 | 33.6 |
|---|
| EPS in Rs | 13.86 | 9.8 | 12.92 | 15.5 | 12.34 | 15.45 | 21.87 | 15.76 | 11.47 | 19.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 448.0 | 497.1 | 469.9 | 473.7 | 474.2 | 496.5 | 486.8 | 478.9 | 476.2 | 482.4 |
|---|
| Expenses | 420.2 | 463.4 | 429.1 | 435.2 | 432.6 | 454.8 | 439.6 | 437.5 | 430.1 | 444.3 |
|---|
| Operating Profit | 27.8 | 33.7 | 40.8 | 38.5 | 41.6 | 41.6 | 47.2 | 41.4 | 46.2 | 38.1 |
|---|
| OPM % | 6.21% | 6.78% | 8.69% | 8.13% | 8.77% | 8.38% | 9.7% | 8.65% | 9.69% | 7.9% |
|---|
| Other Income | 3.2 | 3.7 | 4.3 | 4.8 | 5.0 | 4.0 | 8.2 | 7.8 | 3.4 | -1.8 |
|---|
| Interest | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.9 | 0.3 | 0.7 | 1.2 | 0.9 |
|---|
| Depreciation | 3.8 | 4.2 | 3.8 | 3.8 | 3.8 | 3.9 | 3.8 | 5.1 | 8.3 | 6.9 |
|---|
| Profit before tax | 26.8 | 32.8 | 41.0 | 39.2 | 42.4 | 40.9 | 51.4 | 43.4 | 40.1 | 35.0 |
|---|
| Tax % | -27.4% | -27.5% | -20.1% | -27.5% | -23.3% | -27% | -24.4% | -29.4% | 28.7% | -1.3% |
|---|
| Net Profit | 20.4 | 26.0 | 34.4 | 31.2 | 35.2 | 33.6 | 42.9 | 37.1 | 34.6 | 37.3 |
|---|
| EPS in Rs | 12.02 | 15.27 | 20.24 | 18.35 | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 21.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
14% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
-2% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
15% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| 1 Year: |
-9% |
