Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 70.4 | 73.0 | 81.0 | 88.8 | 82.9 | 90.0 | 97.5 | 102.1 | 114.5 | 126.5 |
|---|
| Expenses | 61.3 | 70.8 | 61.5 | 72.7 | 73.5 | 76.7 | 81.0 | 84.5 | 92.6 | 104.5 |
|---|
| Operating Profit | 9.1 | 2.3 | 19.5 | 16.2 | 9.4 | 13.4 | 16.6 | 17.7 | 21.9 | 22.0 |
|---|
| OPM % | 12.92% | 3.14% | 24.11% | 18.2% | 11.34% | 14.86% | 16.99% | 17.33% | 19.12% | 17.42% |
|---|
| Other Income | -2.2 | 72.1 | 13.3 | 48.9 | 1.8 | 38.3 | 8.5 | 23.6 | 3.0 | 56.5 |
|---|
| Interest | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.6 | 1.4 | 1.3 |
|---|
| Depreciation | 3.6 | 3.7 | 3.0 | 2.8 | 2.6 | 2.9 | 3.0 | 3.3 | 4.0 | 4.0 |
|---|
| Profit before tax | 8.9 | 33.6 | 22.2 | 42.4 | 8.5 | 48.8 | 22.1 | 37.4 | 19.5 | 73.2 |
|---|
| Tax % | 104% | 13.3% | 36% | 16.2% | 66.7% | 7.4% | 25.5% | 0.2% | 26.4% | 12.6% |
|---|
| Net Profit | -0.1 | 61.1 | 19.1 | 52.1 | 14.2 | 45.1 | 16.4 | 37.3 | 14.4 | 64.0 |
|---|
| EPS in Rs | -0.04 | 19.94 | 6.23 | 16.86 | 4.58 | 14.58 | 5.3 | 12.04 | 4.61 | 20.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 625.3 | 658.7 | 709.2 | 725.3 | 765.5 | 784.3 | 779.7 | 812.9 | 867.4 | 869.5 |
|---|
| Expenses | 517.9 | 545.0 | 583.7 | 598.3 | 642.5 | 650.7 | 654.6 | 689.0 | 724.3 | 728.9 |
|---|
| Operating Profit | 107.4 | 113.7 | 125.5 | 127.0 | 123.0 | 133.5 | 125.1 | 123.9 | 143.1 | 140.7 |
|---|
| OPM % | 17.2% | 17.3% | 17.7% | 17.5% | 16.1% | 17% | 16% | 15.2% | 16.5% | 16.2% |
|---|
| Other Income | 32.2 | 6.0 | -0.4 | 2.4 | 0.7 | 3.4 | 5.5 | 4.2 | 16.8 | 13.5 |
|---|
| Interest | 5.3 | 8.2 | 9.3 | 9.3 | 12.6 | 13.3 | 9.2 | 9.4 | 11.1 | 11.9 |
|---|
| Depreciation | 17.1 | 19.6 | 19.6 | 19.7 | 20.9 | 21.8 | 27.5 | 20.1 | 19.9 | 16.6 |
|---|
| Profit before tax | 92.0 | 91.9 | 96.3 | 100.3 | 94.4 | 101.7 | 93.9 | 98.6 | 117.2 | 121.7 |
|---|
| Tax % | 26.5% | 27% | 24.6% | 26.7% | 27.7% | 23.6% | 0.6% | 27.5% | 0.2% | 24.6% |
|---|
| Net Profit | 86.2 | 67.1 | 72.6 | 73.5 | 65.3 | 77.7 | 94.4 | 71.5 | 128.7 | 94.7 |
|---|
| EPS in Rs | 25 | 20 | 23 | 22 | 20 | 24 | 29 | 22 | 41 | 30 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
24% |
| 3 Years: |
24% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
20% |
| 3 Years: |
3% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
54% |
| 3 Years: |
-9% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
26% |
| 3 Years: |
17% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
25% |
| 3 Years: |
9% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
54% |
| 3 Years: |
-9% |
| 1 Year: |
-21% |
