Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 68.0 | 81.7 | 95.2 | 74.7 | 78.1 | 102.1 | 102.4 | 82.8 | 86.9 | 104.2 |
|---|
| Expenses | 34.3 | 32.4 | 38.3 | 38.4 | 40.8 | 44.2 | 42.7 | 44.4 | 45.5 | 50.1 |
|---|
| Operating Profit | 33.7 | 49.2 | 56.9 | 36.3 | 37.3 | 57.8 | 59.7 | 38.4 | 41.4 | 54.1 |
|---|
| OPM % | 49.59% | 60.29% | 59.76% | 48.57% | 47.74% | 56.65% | 58.31% | 46.35% | 47.67% | 51.93% |
|---|
| Other Income | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 4.9 | 6.1 | 0.2 | 0.2 | 0.3 |
|---|
| Interest | 10.6 | 10.2 | 9.8 | 11.6 | 11.4 | 11.2 | 10.6 | 9.9 | 9.6 | 9.1 |
|---|
| Depreciation | 5.0 | 5.0 | 4.9 | 5.3 | 5.3 | 5.3 | 5.2 | 5.0 | 4.7 | 5.0 |
|---|
| Profit before tax | 18.2 | 34.1 | 42.5 | 19.6 | 20.8 | 46.2 | 50.1 | 23.7 | 27.4 | 40.2 |
|---|
| Tax % | -29% | -29.3% | -28.9% | -29.2% | -28.7% | -26.8% | -29.4% | 29.8% | -29.4% | -29.2% |
|---|
| Net Profit | 12.9 | 24.1 | 30.2 | 13.9 | 14.8 | 33.8 | 35.4 | 16.7 | 19.4 | 28.5 |
|---|
| EPS in Rs | 0.16 | 0.3 | 0.38 | 0.18 | 0.19 | 0.43 | 0.45 | 0.21 | 0.24 | 0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 196.7 | 233.5 | 252.7 | 222.3 | 227.2 | 288.7 | 327.3 | 268.0 | 284.4 | 355.2 |
|---|
| Expenses | 103.1 | 107.1 | 112.8 | 117.8 | 125.3 | 149.0 | 156.0 | 153.0 | 153.6 | 171.0 |
|---|
| Operating Profit | 93.6 | 126.5 | 139.9 | 104.5 | 101.9 | 139.7 | 171.3 | 115.1 | 130.7 | 184.2 |
|---|
| OPM % | 47.59% | 54.15% | 55.36% | 47.02% | 44.84% | 48.4% | 52.34% | 42.93% | 45.98% | 51.86% |
|---|
| Other Income | 0.7 | 0.6 | 2.0 | 2.4 | 2.9 | 2.2 | 3.9 | 0.4 | 0.5 | 0.6 |
|---|
| Interest | 44.6 | 44.5 | 45.2 | 48.1 | 47.3 | 53.4 | 52.8 | 51.8 | 51.3 | 50.3 |
|---|
| Depreciation | 25.0 | 23.6 | 23.5 | 22.8 | 22.6 | 33.3 | 33.4 | 34.6 | 34.8 | 35.1 |
|---|
| Profit before tax | 24.7 | 59.0 | 73.2 | 35.9 | 34.8 | 55.2 | 89.0 | 29.1 | 45.1 | 99.4 |
|---|
| Tax % | -22.7% | -18% | -19.6% | -24.2% | -24.8% | -21.3% | -5.6% | -31.2% | 22.7% | 19.8% |
|---|
| Net Profit | 19.4 | 48.6 | 59.0 | 27.5 | 26.4 | 43.8 | 84.0 | 20.1 | 35.0 | 79.8 |
|---|
| EPS in Rs | 0.21 | 0.51 | 0.56 | 0.3 | 0.29 | 0.45 | 0.85 | 0.25 | 0.37 | 0.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
65% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
68% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
29% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
62% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
47% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
29% |
| 1 Year: |
-10% |
