Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 138.0 | 138.2 | 103.3 | 94.0 | 142.1 | 183.1 | 197.9 | 171.0 | 172.5 | 239.5 |
|---|
| Expenses | 90.4 | 93.3 | 65.0 | 52.4 | 88.9 | 128.0 | 148.5 | 132.4 | 141.3 | 158.8 |
|---|
| Operating Profit | 47.5 | 44.9 | 38.3 | 41.5 | 53.2 | 55.0 | 49.4 | 38.5 | 31.2 | 80.7 |
|---|
| OPM % | 34.46% | 32.49% | 37.1% | 44.2% | 37.41% | 30.07% | 24.95% | 22.54% | 18.11% | 33.69% |
|---|
| Other Income | 17.6 | 7.4 | 4.7 | 4.6 | 7.8 | 6.0 | 10.6 | 13.1 | 10.1 | 14.6 |
|---|
| Interest | 1.4 | 1.9 | 3.2 | 3.3 | 4.0 | 3.7 | 1.9 | 5.1 | 4.1 | 3.7 |
|---|
| Depreciation | 15.8 | 15.7 | 15.5 | 15.8 | 15.9 | 15.9 | 16.0 | 16.0 | 16.0 | 26.5 |
|---|
| Profit before tax | 48.0 | 34.6 | 24.3 | 27.1 | 41.1 | 41.4 | 42.0 | 30.6 | 21.2 | 65.2 |
|---|
| Tax % | -25.5% | -26.2% | -26.2% | -25% | -24.9% | -24.9% | -24.4% | -24.9% | -25.3% | -25.2% |
|---|
| Net Profit | 35.8 | 25.5 | 17.9 | 20.3 | 30.9 | 31.1 | 31.8 | 23.0 | 15.8 | 48.8 |
|---|
| EPS in Rs | 12.34 | 8.81 | 6.18 | 7.01 | 10.65 | 10.74 | 10.97 | 7.92 | 5.47 | 16.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 138.0 | 138.2 | 103.3 | 94.0 | 142.1 | 183.1 | 197.9 | 171.0 | 172.5 | 239.5 |
|---|
| Expenses | 94.4 | 94.0 | 72.7 | 60.7 | 97.7 | 128.0 | 195.3 | 132.4 | 141.3 | 158.8 |
|---|
| Operating Profit | 43.5 | 44.2 | 30.6 | 33.3 | 44.4 | 55.0 | 2.6 | 38.5 | 31.2 | 80.7 |
|---|
| OPM % | 31.55% | 32% | 29.6% | 35.43% | 31.26% | 30.07% | 1.31% | 22.54% | 18.11% | 33.69% |
|---|
| Other Income | 17.6 | 7.4 | 4.7 | 4.6 | 7.8 | 6.0 | 10.6 | 13.1 | 10.1 | 14.6 |
|---|
| Interest | 1.4 | 1.9 | 3.2 | 3.3 | 4.0 | 3.7 | 1.9 | 5.1 | 4.1 | 3.7 |
|---|
| Depreciation | 15.8 | 15.7 | 15.5 | 15.8 | 15.9 | 15.9 | 16.0 | 16.0 | 16.0 | 26.5 |
|---|
| Profit before tax | 44.0 | 34.0 | 16.5 | 18.9 | 32.4 | 41.4 | -4.8 | 30.6 | 21.2 | 65.2 |
|---|
| Tax % | -25.5% | -26.2% | -26.2% | -25% | -24.9% | -24.9% | -24.4% | 24.9% | 25.3% | 25.2% |
|---|
| Net Profit | 31.7 | 24.9 | 10.2 | 12.1 | 22.1 | 31.9 | -15.0 | 43.9 | 34.5 | 66.0 |
|---|
| EPS in Rs | 10.95 | 8.58 | 3.51 | 4.17 | 7.63 | 11.02 | -5.18 | 15.14 | 11.9 | 22.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
24% |
| 3 Years: |
16% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
29% |
| 3 Years: |
132% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
67% |
| 3 Years: |
52% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
16% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
124% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
67% |
| 3 Years: |
52% |
| 1 Year: |
-7% |
