Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 417.7 | 496.1 | 620.4 | 448.6 | 483.1 | 512.0 | 734.7 | 516.1 | 588.9 | 649.9 |
|---|
| Expenses | 373.6 | 435.5 | 525.1 | 398.1 | 425.9 | 444.5 | 647.1 | 455.5 | 522.0 | 575.5 |
|---|
| Operating Profit | 44.1 | 60.6 | 95.4 | 50.5 | 57.3 | 67.6 | 87.6 | 60.6 | 67.0 | 74.4 |
|---|
| OPM % | 10.55% | 12.21% | 15.37% | 11.26% | 11.85% | 13.2% | 11.92% | 11.74% | 11.37% | 11.45% |
|---|
| Other Income | 10.9 | 12.8 | 5.2 | 10.6 | 11.2 | 10.7 | 17.0 | 12.6 | 12.6 | 10.8 |
|---|
| Interest | 1.6 | 1.6 | 1.6 | 1.8 | 2.2 | 1.6 | 1.2 | 1.7 | 2.1 | 2.1 |
|---|
| Depreciation | 6.9 | 7.2 | 7.1 | 7.6 | 7.8 | 8.5 | 9.0 | 9.4 | 9.8 | 10.2 |
|---|
| Profit before tax | 46.4 | 64.6 | 91.9 | 51.8 | 58.6 | 68.3 | 94.3 | 62.2 | 67.7 | 72.9 |
|---|
| Tax % | -26.6% | -26.7% | -21.5% | -25.9% | -26% | -27.9% | -23.9% | -26.3% | -25% | -26.9% |
|---|
| Net Profit | 34.1 | 47.4 | 72.2 | 38.4 | 43.4 | 49.2 | 71.8 | 45.8 | 50.7 | 53.3 |
|---|
| EPS in Rs | 27.7 | 38.53 | 58.71 | 3.12 | 3.53 | 4 | 5.84 | 3.73 | 4.13 | 4.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 447.6 | 512.1 | 647.5 | 479.2 | 533.0 | 553.9 | 781.8 | 567.6 | 644.5 | 690.5 |
|---|
| Expenses | 394.3 | 449.7 | 541.1 | 430.4 | 472.6 | 483.3 | 689.8 | 503.4 | 576.2 | 615.0 |
|---|
| Operating Profit | 53.3 | 62.4 | 106.4 | 48.8 | 60.4 | 70.6 | 92.0 | 64.2 | 68.3 | 75.5 |
|---|
| OPM % | 11.91% | 12.18% | 16.43% | 10.18% | 11.33% | 12.74% | 11.77% | 11.31% | 10.6% | 10.93% |
|---|
| Other Income | 8.1 | 12.6 | 5.5 | 8.7 | 9.6 | 8.8 | 16.9 | 11.1 | 14.4 | 8.4 |
|---|
| Interest | 2.3 | 2.4 | 2.3 | 2.1 | 3.6 | 3.2 | 3.2 | 2.9 | 3.6 | 3.3 |
|---|
| Depreciation | 7.2 | 7.5 | 7.4 | 7.9 | 8.5 | 9.6 | 10.4 | 10.4 | 10.9 | 11.3 |
|---|
| Profit before tax | 51.9 | 65.2 | 102.2 | 47.5 | 57.9 | 66.6 | 95.2 | 61.9 | 68.1 | 69.2 |
|---|
| Tax % | -25.7% | -27.2% | -20.7% | -29.9% | -28.7% | -30% | -23.8% | -28.3% | -25.9% | -29.1% |
|---|
| Net Profit | 38.7 | 47.7 | 81.2 | 33.3 | 42.4 | 47.2 | 72.5 | 44.8 | 50.6 | 49.6 |
|---|
| EPS in Rs | 32.89 | 40.53 | 68.9 | 2.81 | 3.59 | 4 | 6.14 | 3.79 | 4.3 | 4.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
16% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
25% |
| 3 Years: |
12% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
54% |
| 3 Years: |
50% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
17% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
24% |
| 3 Years: |
10% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
54% |
| 3 Years: |
50% |
| 1 Year: |
8% |
