Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 246.2 | 172.0 | 226.3 | 295.6 | 219.9 | 226.7 | 282.3 | 321.0 | 306.3 | 308.9 |
|---|
| Expenses | 231.2 | 159.5 | 208.0 | 275.1 | 200.9 | 207.8 | 262.6 | 296.2 | 280.8 | 280.2 |
|---|
| Operating Profit | 15.0 | 12.4 | 18.4 | 20.5 | 19.0 | 18.9 | 19.7 | 24.8 | 25.6 | 28.7 |
|---|
| OPM % | 6.09% | 7.24% | 8.12% | 6.94% | 8.64% | 8.35% | 6.98% | 7.73% | 8.34% | 9.3% |
|---|
| Other Income | 0.3 | 0.6 | 0.9 | 0.7 | 0.7 | 1.0 | 1.9 | 1.5 | 2.3 | 1.3 |
|---|
| Interest | 2.8 | 2.6 | 2.6 | 2.2 | 2.2 | 1.9 | 2.4 | 2.3 | 1.7 | 3.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.0 | 2.1 |
|---|
| Profit before tax | 12.2 | 10.1 | 16.2 | 18.6 | 17.1 | 17.7 | 18.8 | 23.7 | 24.1 | 24.5 |
|---|
| Tax % | -25.3% | -25.2% | -25.1% | -24.6% | -26.6% | -26.2% | -23.9% | -25.3% | -24.3% | -25.3% |
|---|
| Net Profit | 9.1 | 7.6 | 12.2 | 14.0 | 12.6 | 13.1 | 14.3 | 17.7 | 18.3 | 18.3 |
|---|
| EPS in Rs | 9.92 | 5.95 | 9.57 | 11.03 | 9.88 | 10.26 | 11.25 | 13.89 | 14.35 | 14.39 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 246.2 | 172.0 | 226.7 | 295.6 | 219.9 | 226.9 | 282.2 | 321.0 | 306.3 | 311.0 |
|---|
| Expenses | 231.2 | 159.5 | 208.1 | 275.1 | 200.9 | 207.8 | 262.7 | 296.2 | 280.8 | 282.1 |
|---|
| Operating Profit | 14.9 | 12.4 | 18.5 | 20.5 | 19.0 | 19.0 | 19.5 | 24.7 | 25.5 | 28.9 |
|---|
| OPM % | 6.07% | 7.22% | 8.17% | 6.93% | 8.64% | 8.38% | 6.91% | 7.71% | 8.33% | 9.29% |
|---|
| Other Income | 0.3 | 0.6 | 0.9 | 0.7 | 0.7 | 1.0 | 1.9 | 1.5 | 2.3 | 1.3 |
|---|
| Interest | 2.8 | 2.6 | 2.6 | 2.2 | 2.2 | 1.9 | 2.4 | 2.3 | 1.7 | 3.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.0 | 2.1 |
|---|
| Profit before tax | 12.2 | 10.1 | 16.4 | 18.6 | 17.1 | 17.8 | 18.6 | 23.6 | 24.1 | 24.7 |
|---|
| Tax % | -25.3% | -25.3% | -24.9% | -24.6% | -26.6% | -26% | -24.2% | 25.4% | 24.3% | 25.3% |
|---|
| Net Profit | 9.1 | 7.5 | 12.3 | 14.0 | 12.6 | 13.2 | 14.1 | 17.6 | 18.2 | 18.5 |
|---|
| EPS in Rs | 9.89 | 5.93 | 9.68 | 11.01 | 9.88 | 10.34 | 11.1 | 13.83 | 14.33 | 14.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
28% |
| 3 Years: |
33% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
67% |
| 3 Years: |
80% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
65% |
| 5 Years: |
135% |
| 3 Years: |
59% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
33% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
60% |
| 3 Years: |
85% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
65% |
| 5 Years: |
135% |
| 3 Years: |
59% |
| 1 Year: |
-10% |
