Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 163.4 | 487.0 | 590.5 | 550.0 | 170.7 | 406.9 | 666.8 | 591.5 | 232.1 | 445.4 |
|---|
| Expenses | 154.6 | 462.8 | 568.6 | 529.4 | 160.8 | 381.4 | 642.4 | 569.5 | 222.7 | 419.7 |
|---|
| Operating Profit | 8.8 | 24.2 | 21.9 | 20.5 | 10.0 | 25.4 | 24.4 | 21.9 | 9.4 | 25.7 |
|---|
| OPM % | 5.39% | 4.96% | 3.71% | 3.73% | 5.84% | 6.25% | 3.66% | 3.71% | 4.05% | 5.78% |
|---|
| Other Income | 6.0 | 3.3 | 2.4 | 2.2 | 3.6 | 2.5 | 3.1 | 3.0 | 3.2 | 3.9 |
|---|
| Interest | 2.1 | 2.6 | 2.6 | 2.9 | 2.3 | 3.3 | 4.8 | 3.7 | 2.8 | 3.3 |
|---|
| Depreciation | 3.2 | 3.2 | 3.2 | 2.7 | 2.8 | 2.8 | 3.1 | 2.9 | 3.0 | 3.0 |
|---|
| Profit before tax | 9.5 | 21.6 | 18.4 | 17.1 | 8.5 | 21.8 | 19.5 | 18.3 | 6.9 | 23.3 |
|---|
| Tax % | -24.1% | -25.7% | -25.5% | -25.3% | -25.6% | -25.5% | -27.1% | 26% | 27.3% | 26% |
|---|
| Net Profit | 7.2 | 16.1 | 13.7 | 12.8 | 6.3 | 16.3 | 14.2 | 13.5 | 5.0 | 17.3 |
|---|
| EPS in Rs | 5.13 | 11.24 | 9.5 | 8.56 | 4.21 | 10.87 | 9.52 | 9.04 | 3.35 | 11.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 222.6 | 552.1 | 659.5 | 628.8 | 231.9 | 488.2 | 776.4 | 707.7 | 325.7 | 542.1 |
|---|
| Expenses | 201.4 | 514.1 | 617.0 | 587.3 | 205.1 | 443.9 | 716.3 | 647.5 | 290.5 | 488.8 |
|---|
| Operating Profit | 21.2 | 38.0 | 42.6 | 41.5 | 26.8 | 44.3 | 60.2 | 60.2 | 35.2 | 53.3 |
|---|
| OPM % | 9.54% | 6.88% | 6.45% | 6.6% | 11.57% | 9.08% | 7.75% | 8.5% | 10.8% | 9.83% |
|---|
| Other Income | 4.3 | 1.8 | 0.6 | 0.6 | 1.9 | 0.9 | 1.8 | 1.5 | 1.8 | 2.5 |
|---|
| Interest | 2.5 | 3.1 | 3.6 | 3.8 | 3.7 | 4.7 | 8.5 | 7.6 | 6.5 | 6.8 |
|---|
| Depreciation | 5.6 | 5.8 | 6.3 | 6.3 | 6.8 | 7.2 | 9.8 | 10.2 | 10.3 | 15.0 |
|---|
| Profit before tax | 17.5 | 30.9 | 33.3 | 32.0 | 18.2 | 33.4 | 43.6 | 43.9 | 20.2 | 33.9 |
|---|
| Tax % | -12.8% | -18.3% | -15% | -13.9% | -11.9% | -17.2% | -12.8% | -11.2% | -8.6% | -18.2% |
|---|
| Net Profit | 15.3 | 25.2 | 28.3 | 27.6 | 16.0 | 27.6 | 38.0 | 39.0 | 18.4 | 27.7 |
|---|
| EPS in Rs | 10.93 | 17.63 | 19.56 | 18.43 | 10.71 | 18.47 | 25.41 | 26.07 | 12.33 | 18.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
28% |
| 3 Years: |
29% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
30% |
| 3 Years: |
32% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
80% |
| 3 Years: |
25% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
32% |
| 3 Years: |
33% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
52% |
| 3 Years: |
39% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
80% |
| 3 Years: |
25% |
| 1 Year: |
12% |
