Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 131.8 | 126.0 | 122.6 | 100.0 | 122.0 | 74.4 | 110.3 | 110.8 | 100.2 | 102.7 |
|---|
| Expenses | 111.5 | 106.4 | 104.3 | 92.8 | 108.4 | 66.2 | 96.4 | 98.9 | 90.5 | 93.4 |
|---|
| Operating Profit | 20.3 | 19.6 | 18.3 | 7.2 | 13.6 | 8.2 | 13.9 | 11.8 | 9.7 | 9.3 |
|---|
| OPM % | 15.43% | 15.57% | 14.92% | 7.2% | 11.12% | 10.99% | 12.64% | 10.69% | 9.72% | 9.06% |
|---|
| Other Income | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 1.4 | 2.5 | 3.6 | 5.2 | 5.5 |
|---|
| Interest | 0.8 | 0.8 | 1.6 | 1.7 | 2.3 | 1.6 | 2.1 | 1.3 | 1.7 | 2.3 |
|---|
| Depreciation | 2.4 | 2.4 | 2.5 | 2.6 | 2.7 | 2.8 | 2.8 | 2.8 | 2.9 | 3.1 |
|---|
| Profit before tax | 17.6 | 16.9 | 14.7 | 3.3 | 9.1 | 5.2 | 11.5 | 11.3 | 10.4 | 9.4 |
|---|
| Tax % | -29% | -28.6% | -33.4% | -33.4% | -30.7% | -28.5% | -29.4% | -36.1% | -24.5% | -24.2% |
|---|
| Net Profit | 12.5 | 12.1 | 9.8 | 2.2 | 6.3 | 3.7 | 8.1 | 7.2 | 7.9 | 7.1 |
|---|
| EPS in Rs | 12 | 11.6 | 9.38 | 2.11 | 6.05 | 3.1 | 0.66 | 0.62 | 0.61 | 0.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 131.8 | 126.0 | 122.6 | 100.0 | 122.0 | 74.4 | 111.3 | 111.4 | 103.7 | 102.7 |
|---|
| Expenses | 111.6 | 106.7 | 104.3 | 92.9 | 108.6 | 66.1 | 97.2 | 99.4 | 94.0 | 93.6 |
|---|
| Operating Profit | 20.2 | 19.3 | 18.2 | 7.1 | 13.5 | 8.3 | 14.1 | 12.0 | 9.7 | 9.2 |
|---|
| OPM % | 15.32% | 15.33% | 14.87% | 7.1% | 11.03% | 11.13% | 12.66% | 10.77% | 9.36% | 8.92% |
|---|
| Other Income | 0.4 | 0.5 | 0.2 | 0.3 | 0.1 | 0.8 | 1.5 | 2.3 | 3.2 | 2.4 |
|---|
| Interest | 0.8 | 0.9 | 1.6 | 1.7 | 2.3 | 1.6 | 2.1 | 1.3 | 1.8 | 2.4 |
|---|
| Depreciation | 2.4 | 2.5 | 2.6 | 2.6 | 2.8 | 2.7 | 2.9 | 3.2 | 3.4 | 3.6 |
|---|
| Profit before tax | 17.3 | 16.5 | 14.3 | 3.1 | 8.5 | 4.8 | 10.6 | 9.7 | 7.8 | 5.6 |
|---|
| Tax % | -29.5% | -29.4% | -34.4% | -35.9% | -32.7% | -30.8% | -31.6% | 41% | -30% | -35.3% |
|---|
| Net Profit | 12.2 | 11.6 | 9.4 | 2.0 | 5.7 | 3.3 | 7.2 | 5.7 | 5.4 | 3.6 |
|---|
| EPS in Rs | 11.69 | 11.17 | 8.97 | 1.89 | 5.5 | 2.79 | 0.59 | 0.49 | 0.42 | 0.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
1% |
| 3 Years: |
9% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
2% |
| 3 Years: |
-4% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
66% |
| 3 Years: |
50% |
| 1 Year: |
62% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-7% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
66% |
| 3 Years: |
50% |
| 1 Year: |
62% |
