Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 250.7 | 217.6 | 198.2 | 201.4 | 202.0 | 150.7 | 126.5 | 220.4 | 228.8 | 172.2 |
|---|
| Expenses | 197.7 | 171.0 | 156.0 | 178.5 | 174.8 | 117.6 | 122.7 | 191.8 | 194.9 | 145.0 |
|---|
| Operating Profit | 53.0 | 46.7 | 42.2 | 23.0 | 27.1 | 33.1 | 3.9 | 28.6 | 33.9 | 27.2 |
|---|
| OPM % | 21.13% | 21.44% | 21.28% | 11.4% | 13.44% | 21.95% | 3.06% | 12.97% | 14.83% | 15.79% |
|---|
| Other Income | 2.4 | 4.6 | 2.9 | 3.4 | 4.2 | 4.3 | 3.6 | 3.9 | 5.6 | 2.9 |
|---|
| Interest | 1.8 | 1.6 | 1.4 | 1.2 | 0.7 | 0.6 | 1.3 | 0.9 | 0.8 | 1.1 |
|---|
| Depreciation | 2.7 | 3.0 | 3.0 | 3.5 | 3.7 | 3.8 | 3.9 | 4.1 | 4.4 | 4.6 |
|---|
| Profit before tax | 50.8 | 46.7 | 40.7 | 21.6 | 26.9 | 33.0 | 2.3 | 27.4 | 34.3 | 24.4 |
|---|
| Tax % | -25.4% | -25% | -25.8% | -26.5% | -26.2% | -25.9% | -56% | -26.8% | -22.7% | 28.7% |
|---|
| Net Profit | 37.9 | 35.0 | 30.2 | 15.9 | 19.8 | 24.4 | 1.0 | 20.1 | 26.5 | 17.4 |
|---|
| EPS in Rs | 3.29 | 3.04 | 2.69 | 1.39 | 1.73 | 2.13 | 0.08 | 1.74 | 2.3 | 1.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 250.7 | 217.6 | 198.2 | 201.4 | 202.0 | 150.7 | 126.3 | 220.4 | 228.8 | 172.2 |
|---|
| Expenses | 198.1 | 171.1 | 156.1 | 178.7 | 175.0 | 117.6 | 122.5 | 192.2 | 195.2 | 145.7 |
|---|
| Operating Profit | 52.5 | 46.5 | 42.1 | 22.7 | 27.0 | 33.1 | 3.8 | 28.1 | 33.5 | 26.6 |
|---|
| OPM % | 20.96% | 21.38% | 21.25% | 11.29% | 13.35% | 21.95% | 3.03% | 12.77% | 14.66% | 15.43% |
|---|
| Other Income | 2.4 | 4.6 | 2.9 | 3.3 | 4.1 | 4.0 | 3.6 | 3.7 | 5.4 | 2.7 |
|---|
| Interest | 2.0 | 1.8 | 1.5 | 1.3 | 0.9 | 0.7 | 1.4 | 1.1 | 0.9 | 1.3 |
|---|
| Depreciation | 2.8 | 3.1 | 3.0 | 3.5 | 3.7 | 3.9 | 4.0 | 4.2 | 4.5 | 4.7 |
|---|
| Profit before tax | 50.1 | 46.3 | 40.5 | 21.1 | 26.5 | 32.5 | 2.0 | 26.7 | 33.6 | 23.2 |
|---|
| Tax % | -25.8% | -24.9% | -25.9% | -26.9% | -26.5% | -26.2% | -47.3% | 26.9% | 22.9% | -30.8% |
|---|
| Net Profit | 37.2 | 34.8 | 30.0 | 15.5 | 19.5 | 24.0 | 1.1 | 19.5 | 25.9 | 16.1 |
|---|
| EPS in Rs | 3.23 | 3.02 | 2.67 | 1.35 | 1.7 | 2.09 | 0.09 | 1.69 | 2.25 | 1.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-23% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-24% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-30% |
