Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 131.0 | 146.9 | 152.3 | 186.3 | 142.3 | 163.5 | 161.6 | 219.9 | 171.1 | 243.5 |
|---|
| Expenses | 108.1 | 118.9 | 121.6 | 145.6 | 117.0 | 145.0 | 138.2 | 179.8 | 144.8 | 195.5 |
|---|
| Operating Profit | 22.9 | 28.1 | 30.8 | 40.8 | 25.4 | 18.6 | 23.5 | 40.2 | 26.3 | 48.1 |
|---|
| OPM % | 17.5% | 19.13% | 20.21% | 21.9% | 17.82% | 11.38% | 14.55% | 18.26% | 15.37% | 19.76% |
|---|
| Other Income | 0.6 | 0.9 | 3.0 | -0.2 | 1.1 | -30.5 | 2.9 | 8.6 | 1.9 | 8.6 |
|---|
| Interest | 0.2 | 0.4 | 1.2 | 0.6 | 0.5 | 0.8 | 2.6 | 2.1 | 4.4 | 0.5 |
|---|
| Depreciation | 3.0 | 2.8 | 3.1 | 3.4 | 3.4 | 3.4 | 3.5 | 4.4 | 5.6 | 6.2 |
|---|
| Profit before tax | 20.3 | 25.7 | 29.6 | 36.6 | 22.5 | 15.7 | 20.3 | 42.3 | 18.2 | 50.0 |
|---|
| Tax % | 26.9% | 26% | 24.6% | 25.8% | 25.2% | -30.6% | 22.8% | 24.1% | 24.6% | 24.7% |
|---|
| Net Profit | 14.9 | 19.0 | 22.3 | 27.2 | 16.9 | -21.0 | 15.7 | 32.1 | 13.7 | 37.7 |
|---|
| EPS in Rs | 2.04 | 2.59 | 3.06 | 3.73 | 2.31 | -2.87 | 2.12 | 4.37 | 1.71 | 4.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 147.0 | 152.4 | 186.4 | 142.4 | 172.4 | 166.4 | 225.0 | 176.7 | 246.7 | 275.0 |
|---|
| Expenses | 118.9 | 121.6 | 145.5 | 117.2 | 147.5 | 139.9 | 181.8 | 147.2 | 197.8 | 206.3 |
|---|
| Operating Profit | 28.1 | 30.8 | 40.9 | 25.2 | 24.8 | 26.5 | 43.2 | 29.5 | 48.9 | 68.7 |
|---|
| OPM % | 19.1% | 20.2% | 21.9% | 17.7% | 14.4% | 15.9% | 19.2% | 16.7% | 19.8% | 25% |
|---|
| Other Income | 0.9 | 3.0 | -0.2 | 1.1 | -30.3 | 3.5 | 1.0 | 1.0 | 8.4 | 1.7 |
|---|
| Interest | 0.4 | 1.2 | 0.6 | 0.5 | 0.8 | 2.5 | 2.1 | 4.4 | 0.5 | 0.7 |
|---|
| Depreciation | 2.8 | 3.1 | 3.4 | 3.4 | 3.7 | 3.8 | 4.9 | 6.2 | 6.8 | 6.3 |
|---|
| Profit before tax | 25.7 | 29.6 | 36.7 | 22.3 | 21.8 | 23.7 | 37.5 | 20.0 | 50.0 | 63.3 |
|---|
| Tax % | 26% | 24.6% | 25.8% | 25.4% | -71.2% | 24.9% | 31% | 26.4% | 24.9% | 28.2% |
|---|
| Net Profit | 19.0 | 22.3 | 27.2 | 16.7 | -17.0 | 17.8 | 25.7 | 14.7 | 37.6 | 45.4 |
|---|
| EPS in Rs | 2 | 3 | 3 | 2 | -2 | 2 | 3 | 1 | 4 | 5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
26% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
3% |
| TTM: |
96% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| 1 Year: |
81% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
28% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
3% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| 1 Year: |
81% |
