Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 186.4 | 156.2 | 158.0 | 159.8 | 189.7 | 178.9 | 195.7 | 186.6 | 209.9 | 214.7 |
|---|
| Expenses | 167.4 | 143.9 | 143.1 | 149.9 | 170.1 | 163.6 | 174.1 | 169.8 | 186.2 | 188.9 |
|---|
| Operating Profit | 19.0 | 12.3 | 14.9 | 9.9 | 19.7 | 15.3 | 21.6 | 16.7 | 23.6 | 25.8 |
|---|
| OPM % | 10.17% | 7.87% | 9.43% | 6.22% | 10.36% | 8.53% | 11.05% | 8.97% | 11.26% | 12% |
|---|
| Other Income | 5.3 | 6.2 | -2.8 | 5.6 | 4.9 | 6.0 | 8.4 | 10.6 | 8.9 | 1.9 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 3.6 | 3.7 | 3.8 | 3.8 | 3.8 | 3.7 | 3.8 | 3.8 | 4.0 | 6.5 |
|---|
| Profit before tax | 20.5 | 14.7 | 16.2 | 11.7 | 20.6 | 17.4 | 26.1 | 23.4 | 28.4 | 21.1 |
|---|
| Tax % | -19% | -8.8% | -22.3% | -20.6% | -15.8% | -30.1% | -21.4% | -22.4% | -25.7% | -24.8% |
|---|
| Net Profit | 16.6 | 13.4 | 6.3 | 9.3 | 17.4 | 12.1 | 20.5 | 18.1 | 21.1 | 15.9 |
|---|
| EPS in Rs | 7.35 | 5.94 | 2.81 | 4.1 | 7.68 | 5.37 | 9.06 | 8.01 | 9.34 | 7.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 186.4 | 156.2 | 158.0 | 159.8 | 189.7 | 178.9 | 195.7 | 186.6 | 209.9 | 214.7 |
|---|
| Expenses | 167.4 | 143.9 | 143.1 | 149.9 | 170.1 | 163.7 | 174.1 | 169.8 | 186.2 | 188.9 |
|---|
| Operating Profit | 18.9 | 12.3 | 14.9 | 9.9 | 19.7 | 15.2 | 21.6 | 16.7 | 23.6 | 25.7 |
|---|
| OPM % | 10.17% | 7.87% | 9.43% | 6.21% | 10.36% | 8.5% | 11.04% | 8.96% | 11.25% | 11.99% |
|---|
| Other Income | 5.4 | 6.4 | 5.0 | 5.6 | 5.0 | 5.9 | 8.3 | 10.6 | 8.9 | 2.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 3.6 | 3.7 | 3.8 | 3.8 | 3.8 | 3.7 | 3.8 | 3.8 | 4.0 | 6.5 |
|---|
| Profit before tax | 20.6 | 14.9 | 16.0 | 11.7 | 20.8 | 17.3 | 26.0 | 23.4 | 28.5 | 21.2 |
|---|
| Tax % | -18.8% | -8.7% | -11.4% | -20.7% | -15.6% | -30.2% | -21.5% | -22.4% | -25.7% | -24.7% |
|---|
| Net Profit | 16.7 | 13.6 | 14.2 | 9.3 | 17.5 | 12.1 | 20.4 | 18.1 | 21.2 | 16.0 |
|---|
| EPS in Rs | 7.4 | 6 | 6.28 | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
15% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-2% |
| 3 Years: |
11% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
25% |
| 3 Years: |
22% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
15% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
0% |
| 3 Years: |
14% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
25% |
| 3 Years: |
22% |
| 1 Year: |
5% |
