Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 422.3 | 386.7 | 403.3 | 405.1 | 435.7 | 408.6 | 420.1 | 435.4 | 455.3 | 425.5 |
|---|
| Expenses | 376.6 | 338.9 | 357.9 | 356.3 | 380.4 | 367.8 | 357.0 | 380.7 | 396.6 | 378.8 |
|---|
| Operating Profit | 45.6 | 47.8 | 45.4 | 48.9 | 55.3 | 40.7 | 63.2 | 54.8 | 58.7 | 46.7 |
|---|
| OPM % | 10.81% | 12.35% | 11.26% | 12.06% | 12.69% | 9.97% | 15.04% | 12.58% | 12.88% | 10.99% |
|---|
| Other Income | 9.7 | 6.0 | 10.2 | 8.6 | 13.2 | 11.8 | 8.8 | 12.6 | 17.5 | 12.6 |
|---|
| Interest | 1.2 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 1.3 | 1.3 | 1.0 | 1.4 |
|---|
| Depreciation | 19.2 | 19.8 | 18.9 | 19.0 | 19.3 | 19.5 | 20.0 | 19.5 | 20.2 | 20.3 |
|---|
| Profit before tax | 34.9 | 33.2 | 35.7 | 37.4 | 47.9 | 31.9 | 50.7 | 46.5 | 54.9 | 37.6 |
|---|
| Tax % | -23.7% | -30.3% | -19.3% | -23.3% | -26% | -26.4% | -26.2% | -27.4% | -27% | -27% |
|---|
| Net Profit | 26.6 | 23.1 | 28.8 | 28.7 | 35.5 | 23.5 | 37.4 | 33.8 | 40.1 | 27.4 |
|---|
| EPS in Rs | 4.78 | 4.16 | 5.17 | 5.16 | 6.38 | 4.22 | 6.72 | 6.07 | 7.21 | 4.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 429.4 | 393.3 | 409.7 | 410.9 | 442.1 | 414.7 | 427.8 | 444.7 | 463.7 | 433.1 |
|---|
| Expenses | 375.7 | 337.9 | 356.3 | 355.0 | 379.5 | 367.2 | 355.4 | 381.8 | 394.6 | 378.0 |
|---|
| Operating Profit | 53.7 | 55.4 | 53.4 | 55.9 | 62.6 | 47.6 | 72.4 | 62.9 | 69.1 | 55.1 |
|---|
| OPM % | 12.5% | 14.09% | 13.02% | 13.61% | 14.16% | 11.48% | 16.92% | 14.14% | 14.9% | 12.73% |
|---|
| Other Income | 3.9 | 3.8 | 7.9 | 6.6 | 6.5 | 9.8 | 9.0 | 11.0 | 11.1 | 10.3 |
|---|
| Interest | 1.2 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 1.4 | 1.3 | 1.0 | 1.4 |
|---|
| Depreciation | 21.0 | 21.4 | 20.2 | 20.7 | 21.1 | 21.3 | 21.5 | 21.5 | 21.9 | 22.1 |
|---|
| Profit before tax | 35.4 | 37.0 | 40.1 | 40.8 | 46.7 | 34.9 | 58.5 | 51.0 | 57.2 | 41.9 |
|---|
| Tax % | -26.2% | -30.1% | -14.7% | -23.5% | -28.5% | -26.5% | -26.2% | 27.2% | 28.9% | -27% |
|---|
| Net Profit | 26.1 | 25.9 | 34.2 | 31.2 | 33.4 | 25.6 | 43.2 | 37.1 | 40.7 | 30.6 |
|---|
| EPS in Rs | 4.45 | 4.65 | 6.15 | 5.38 | 5.78 | 4.4 | 7.25 | 6.38 | 6.87 | 5.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
5% |
| 3 Years: |
15% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
9% |
| 3 Years: |
28% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
5% |
| 3 Years: |
15% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
8% |
| 3 Years: |
196% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-12% |
