Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 224.1 | 210.1 | 214.0 | 180.2 | 170.0 | 206.4 | 242.6 | 199.0 | 209.9 | 247.2 |
|---|
| Expenses | 205.8 | 187.6 | 193.8 | 162.8 | 154.5 | 187.8 | 213.2 | 178.4 | 188.1 | 220.2 |
|---|
| Operating Profit | 18.3 | 22.4 | 20.2 | 17.4 | 15.5 | 18.6 | 29.4 | 20.6 | 21.8 | 27.0 |
|---|
| OPM % | 8.16% | 10.68% | 9.42% | 9.66% | 9.1% | 9.01% | 12.14% | 10.36% | 10.38% | 10.91% |
|---|
| Other Income | 3.1 | 2.4 | 1.7 | 2.1 | 1.8 | 2.3 | 2.6 | 1.6 | 2.8 | 0.0 |
|---|
| Interest | 6.6 | 7.3 | 7.6 | 7.4 | 7.5 | 8.5 | 6.8 | 7.4 | 8.6 | 8.2 |
|---|
| Depreciation | 2.3 | 2.4 | 2.4 | 2.8 | 3.0 | 3.1 | 3.2 | 2.8 | 3.0 | 3.6 |
|---|
| Profit before tax | 12.4 | 15.2 | 11.8 | 9.3 | 6.8 | 9.3 | 22.0 | 12.0 | 13.0 | 15.2 |
|---|
| Tax % | -23.3% | -23.5% | -27.6% | -27.3% | -28.2% | -23.3% | -27.8% | -27.1% | 18.6% | -28% |
|---|
| Net Profit | 9.5 | 11.6 | 8.5 | 6.8 | 4.9 | 7.1 | 15.9 | 8.8 | 10.6 | 10.9 |
|---|
| EPS in Rs | 1.83 | 2.23 | 1.64 | 1.3 | 0.94 | 1.37 | 3.06 | 1.69 | 2.03 | 2.1 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 242.6 | 199.0 | 209.9 | 247.2 |
|---|
| Expenses | 213.2 | 178.4 | 188.1 | 220.2 |
|---|
| Operating Profit | 29.4 | 20.6 | 21.8 | 27.0 |
|---|
| OPM % | 12.14% | 10.36% | 10.37% | 10.91% |
|---|
| Other Income | 2.6 | 1.6 | 2.8 | 0.0 |
|---|
| Interest | 6.8 | 7.4 | 8.6 | 8.2 |
|---|
| Depreciation | 3.2 | 2.8 | 3.0 | 3.6 |
|---|
| Profit before tax | 22.0 | 12.0 | 13.0 | 15.1 |
|---|
| Tax % | -27.8% | 27.1% | -18.6% | 28% |
|---|
| Net Profit | 15.9 | 8.8 | 10.6 | 10.9 |
|---|
| EPS in Rs | 3.06 | 1.69 | 2.03 | 2.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
31% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
20% |
| 3 Years: |
95% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
37% |
| 3 Years: |
30% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
37% |
| 3 Years: |
30% |
| 1 Year: |
11% |
