Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 314.1 | 270.7 | 255.0 | 231.8 | 260.6 | 245.8 | 237.2 | 244.1 | 255.3 | 268.0 |
|---|
| Expenses | 281.1 | 236.5 | 225.8 | 214.6 | 237.1 | 214.5 | 209.4 | 219.1 | 228.7 | 244.8 |
|---|
| Operating Profit | 33.0 | 34.2 | 29.2 | 17.2 | 23.5 | 31.3 | 27.8 | 25.0 | 26.6 | 23.3 |
|---|
| OPM % | 10.51% | 12.63% | 11.46% | 7.41% | 9.01% | 12.73% | 11.72% | 10.22% | 10.42% | 8.67% |
|---|
| Other Income | 4.1 | 4.8 | 5.2 | 5.2 | 6.0 | 6.0 | 8.6 | 10.1 | 6.8 | 9.2 |
|---|
| Interest | 3.5 | 4.1 | 3.8 | 4.1 | 4.6 | 4.6 | 1.9 | 0.4 | 0.8 | 1.7 |
|---|
| Depreciation | 6.7 | 6.8 | 6.9 | 6.7 | 6.9 | 6.6 | 6.5 | 6.2 | 5.6 | 6.0 |
|---|
| Profit before tax | 26.9 | 28.1 | 23.7 | 11.6 | 18.1 | 26.0 | 28.0 | 28.4 | 26.9 | 24.7 |
|---|
| Tax % | -25.7% | -25.4% | -27.8% | -25.3% | -26.2% | -24.9% | -25.2% | -26.1% | 24.8% | -20.8% |
|---|
| Net Profit | 20.0 | 20.9 | 17.1 | 8.7 | 13.3 | 19.5 | 20.9 | 21.0 | 20.2 | 19.6 |
|---|
| EPS in Rs | 9.15 | 9.59 | 7.85 | 3.97 | 6.11 | 8.95 | 9.34 | 8.28 | 7.99 | 7.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 312.9 | 272.6 | 301.5 | 254.1 | 278.4 | 284.8 | 305.5 | 336.6 | 386.8 | 397.8 |
|---|
| Expenses | 278.0 | 240.5 | 267.8 | 228.6 | 253.1 | 244.9 | 258.5 | 288.9 | 331.5 | 341.3 |
|---|
| Operating Profit | 34.9 | 32.1 | 33.7 | 25.5 | 25.3 | 40.0 | 47.1 | 47.7 | 55.3 | 56.5 |
|---|
| OPM % | 11.16% | 11.76% | 11.18% | 10.04% | 9.09% | 14.03% | 15.4% | 14.17% | 14.29% | 14.2% |
|---|
| Other Income | 1.8 | 7.2 | 3.5 | 2.9 | 3.2 | 4.0 | 4.5 | 4.2 | 3.7 | 5.2 |
|---|
| Interest | 3.5 | 4.1 | 6.6 | 11.4 | 11.6 | 12.8 | 9.1 | 8.3 | 9.6 | 10.5 |
|---|
| Depreciation | 6.7 | 6.8 | 8.9 | 12.2 | 12.4 | 12.2 | 11.8 | 13.4 | 13.5 | 14.3 |
|---|
| Profit before tax | 26.6 | 28.3 | 21.7 | 4.8 | 4.5 | 19.0 | 30.6 | 30.2 | 35.9 | 36.9 |
|---|
| Tax % | -25.9% | -25.3% | -29.1% | -28.8% | -37.6% | -33% | -29.4% | 25.2% | -24.5% | 19.5% |
|---|
| Net Profit | 19.7 | 21.1 | 15.4 | 3.4 | 2.8 | 12.7 | 21.6 | 22.5 | 27.1 | 29.7 |
|---|
| EPS in Rs | 9.01 | 9.69 | 7.06 | 1.58 | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-1% |
| 3 Years: |
9% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-1% |
| 3 Years: |
12% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
55% |
| 3 Years: |
32% |
| 1 Year: |
36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
14% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
194% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
55% |
| 3 Years: |
32% |
| 1 Year: |
36% |
