Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 160.0 | 140.1 | 167.1 | 183.7 | 161.1 | 164.1 | 155.3 | 115.0 | 180.0 | 196.4 |
|---|
| Expenses | 117.6 | 103.3 | 119.8 | 124.1 | 116.4 | 118.2 | 124.0 | 105.6 | 136.5 | 141.6 |
|---|
| Operating Profit | 42.4 | 36.9 | 47.3 | 59.6 | 44.7 | 46.0 | 31.3 | 9.4 | 43.5 | 54.8 |
|---|
| OPM % | 26.53% | 26.3% | 28.3% | 32.45% | 27.76% | 28.01% | 20.17% | 8.17% | 24.15% | 27.91% |
|---|
| Other Income | 6.2 | 6.4 | 3.4 | 0.6 | 2.6 | 15.2 | 6.4 | 6.3 | 12.0 | 9.4 |
|---|
| Interest | 2.9 | 0.6 | 0.4 | 1.2 | 1.2 | 1.6 | 2.1 | 3.6 | 2.6 | 1.9 |
|---|
| Depreciation | 4.5 | 5.4 | 6.4 | 6.9 | 9.2 | 9.7 | 10.2 | 10.3 | 10.2 | 10.5 |
|---|
| Profit before tax | 41.2 | 37.2 | 43.9 | 52.2 | 37.0 | 49.9 | 31.8 | 9.1 | 42.7 | 55.1 |
|---|
| Tax % | 25.7% | 26.9% | 20.1% | 28% | 18.3% | 24.2% | 25.1% | 40.5% | 23.7% | 26.5% |
|---|
| Net Profit | 30.6 | 27.2 | 35.0 | 37.6 | 30.2 | 37.8 | 19.1 | 1.0 | 30.2 | 38.1 |
|---|
| EPS in Rs | 2.46 | 2.19 | 2.81 | 3.02 | 2.28 | 2.85 | 1.44 | 0.08 | 2.28 | 2.87 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 140.2 | 167.1 | 183.8 | 161.1 | 164.2 | 155.4 | 117.5 | 180.0 | 198.8 | 219.7 |
|---|
| Expenses | 103.3 | 119.8 | 124.2 | 116.4 | 118.2 | 124.0 | 107.3 | 136.9 | 145.2 | 155.0 |
|---|
| Operating Profit | 36.9 | 47.3 | 59.6 | 44.7 | 46.0 | 31.3 | 10.2 | 43.2 | 53.6 | 64.7 |
|---|
| OPM % | 26.3% | 28.3% | 32.4% | 27.8% | 28% | 20.2% | 8.7% | 24% | 27% | 29.5% |
|---|
| Other Income | 6.4 | 3.4 | 0.6 | 2.3 | 14.1 | 4.9 | 4.2 | 9.0 | 7.6 | 10.9 |
|---|
| Interest | 0.6 | 0.4 | 1.2 | 1.2 | 1.6 | 2.1 | 3.6 | 2.6 | 2.0 | 3.2 |
|---|
| Depreciation | 5.4 | 6.4 | 6.9 | 9.2 | 9.7 | 10.3 | 10.4 | 10.2 | 10.8 | 11.1 |
|---|
| Profit before tax | 37.2 | 43.9 | 52.2 | 36.6 | 48.7 | 30.2 | 7.8 | 42.3 | 51.9 | 64.1 |
|---|
| Tax % | 26.9% | 20.1% | 28% | 18.5% | 24.7% | 26.8% | 476.8% | 23.9% | 28.3% | 29.3% |
|---|
| Net Profit | 27.2 | 35.0 | 37.6 | 29.8 | 36.7 | 17.4 | -1.4 | 29.9 | 34.8 | 43.4 |
|---|
| EPS in Rs | 2 | 2 | 3 | 2 | 2 | 1 | 0 | 2 | 2 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
10% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
33% |
| 3 Years: |
11% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-1% |
