Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 131.3 | 158.9 | 164.4 | 136.5 | 157.4 | 174.1 | 177.1 | 137.1 | 165.2 | 189.7 |
---|
Expenses | 122.7 | 150.2 | 150.4 | 122.7 | 141.3 | 157.2 | 155.1 | 122.6 | 149.0 | 173.3 |
---|
Operating Profit | 8.7 | 8.7 | 13.9 | 13.8 | 16.1 | 16.9 | 22.0 | 14.5 | 16.2 | 16.4 |
---|
OPM % | 6.6% | 5.48% | 8.48% | 10.13% | 10.2% | 9.69% | 12.44% | 10.59% | 9.8% | 8.62% |
---|
Other Income | 0.2 | 0.1 | 0.2 | 0.4 | 1.1 | 0.7 | 0.1 | 0.4 | 0.1 | 0.2 |
---|
Interest | 2.6 | 2.4 | 2.5 | 2.8 | 3.4 | 3.3 | 3.3 | 2.3 | 2.4 | 2.6 |
---|
Depreciation | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 |
---|
Profit before tax | 5.1 | 5.2 | 10.4 | 10.1 | 12.4 | 13.0 | 17.5 | 11.3 | 12.6 | 12.6 |
---|
Tax % | -26.1% | -29.3% | -25.3% | -25.4% | -25.2% | -27% | -26% | -25.6% | -25.5% | -27.3% |
---|
Net Profit | 3.8 | 3.7 | 7.8 | 7.6 | 9.3 | 9.5 | 12.9 | 8.4 | 9.4 | 9.2 |
---|
EPS in Rs | 0.68 | 0.67 | 1.41 | 1.38 | 1.69 | 1.73 | 2.35 | 1.52 | 1.7 | 1.67 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 131.4 | 160.6 | 166.9 | 137.0 | 157.4 | 175.3 | 177.3 | 137.5 | 166.6 | 190.8 |
---|
Expenses | 122.9 | 151.4 | 153.0 | 122.9 | 141.5 | 158.3 | 155.3 | 122.7 | 150.4 | 173.8 |
---|
Operating Profit | 8.5 | 9.2 | 13.9 | 14.1 | 15.9 | 17.0 | 22.0 | 14.8 | 16.3 | 17.0 |
---|
OPM % | 6.49% | 5.73% | 8.32% | 10.32% | 10.12% | 9.71% | 12.43% | 10.77% | 9.77% | 8.89% |
---|
Other Income | 0.2 | 0.9 | 1.0 | 0.5 | 1.1 | 1.0 | 0.1 | 0.4 | 0.5 | 0.2 |
---|
Interest | 2.6 | 2.4 | 2.5 | 2.9 | 3.5 | 3.3 | 3.3 | 2.3 | 2.4 | 2.6 |
---|
Depreciation | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 |
---|
Profit before tax | 4.9 | 6.5 | 11.2 | 10.5 | 12.2 | 13.4 | 17.5 | 11.5 | 13.0 | 13.2 |
---|
Tax % | -26.9% | -23.7% | -23.6% | -24.5% | -25.7% | -26.3% | -26% | 25% | 24.7% | 26.1% |
---|
Net Profit | 3.6 | 4.9 | 8.6 | 7.9 | 9.1 | 9.9 | 12.9 | 8.7 | 9.8 | 9.8 |
---|
EPS in Rs | 0.66 | 0.89 | 1.55 | 1.44 | 1.65 | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
7% |
3 Years: |
13% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
23% |
5 Years: |
18% |
3 Years: |
6% |
TTM: |
17% |
Stock Price CAGR |
10 Years: |
30% |
5 Years: |
54% |
3 Years: |
33% |
1 Year: |
12% |
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
7% |
3 Years: |
14% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
28% |
5 Years: |
19% |
3 Years: |
7% |
TTM: |
16% |
Stock Price CAGR |
10 Years: |
30% |
5 Years: |
54% |
3 Years: |
33% |
1 Year: |
12% |