Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 113.2 | 123.0 | 114.4 | 127.2 | 139.6 | 163.1 | 156.2 | 208.6 | 256.6 | 277.6 |
|---|
| Expenses | 62.9 | 97.3 | 109.7 | 114.5 | 159.8 | 208.8 | 83.0 | 107.3 | 119.4 | 122.6 |
|---|
| Operating Profit | 50.3 | 25.8 | 4.7 | 12.7 | -20.2 | -45.6 | 73.2 | 101.3 | 137.2 | 155.0 |
|---|
| OPM % | 44.42% | 20.93% | 4.11% | 10% | -14.44% | -27.97% | 46.88% | 48.55% | 53.48% | 55.84% |
|---|
| Other Income | 19.9 | 21.1 | 21.6 | 21.0 | 21.3 | 20.4 | 22.4 | 19.5 | 24.3 | 22.7 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 5.5 | 4.0 | 5.5 | 4.0 | 6.2 | 10.9 | 13.3 | 13.0 | 13.6 | 13.8 |
|---|
| Profit before tax | 64.6 | 42.8 | 20.7 | 29.7 | -5.1 | -36.2 | 82.3 | 107.7 | 147.9 | 163.8 |
|---|
| Tax % | -20.8% | -20.8% | -41.3% | -19.5% | 31.7% | -25% | -24.7% | -25.4% | -25.3% | -25.4% |
|---|
| Net Profit | 51.2 | 33.9 | 12.2 | 23.9 | -6.8 | -27.1 | 62.0 | 80.4 | 110.5 | 122.2 |
|---|
| EPS in Rs | 10.05 | 6.66 | 2.39 | 4.7 | -1.33 | -5.32 | 12.15 | 15.76 | 21.67 | 23.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 127.4 | 143.6 | 133.8 | 145.8 | 165.1 | 191.5 | 181.1 | 234.4 | 285.6 | 301.4 |
|---|
| Expenses | 63.2 | 111.5 | 134.0 | 136.3 | 194.8 | 212.4 | 79.1 | 101.8 | 106.1 | 108.3 |
|---|
| Operating Profit | 64.3 | 32.0 | -0.2 | 9.4 | -29.7 | -20.8 | 102.0 | 132.6 | 179.4 | 193.1 |
|---|
| OPM % | 50.43% | 22.32% | -0.15% | 6.47% | -18% | -10.88% | 56.32% | 56.56% | 62.83% | 64.08% |
|---|
| Other Income | 18.2 | 20.1 | 20.1 | 20.4 | 18.9 | 17.7 | 18.3 | 18.8 | 25.2 | 23.0 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 5.8 | 4.3 | 5.8 | 4.3 | 6.6 | 11.3 | 13.8 | 13.4 | 14.0 | 14.6 |
|---|
| Profit before tax | 76.7 | 47.8 | 14.0 | 25.4 | -17.4 | -14.4 | 106.5 | 137.9 | 190.6 | 201.3 |
|---|
| Tax % | -17.2% | -18.5% | -52.6% | -21.6% | 9.9% | -68.3% | -19.3% | -19.8% | -19.6% | -20.8% |
|---|
| Net Profit | 63.3 | 38.8 | 5.5 | 19.7 | -19.1 | -5.4 | 87.9 | 110.9 | 153.6 | 160.0 |
|---|
| EPS in Rs | 12.43 | 7.62 | 1.07 | 3.86 | -3.74 | -1.05 | 17.23 | 21.75 | 30.12 | 31.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
22% |
| 3 Years: |
45% |
| TTM: |
73% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
22% |
| 3 Years: |
45% |
| TTM: |
698% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
42% |
| 3 Years: |
72% |
| 1 Year: |
73% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
23% |
| 3 Years: |
45% |
| TTM: |
63% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
25% |
| 3 Years: |
52% |
| TTM: |
574% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
42% |
| 3 Years: |
72% |
| 1 Year: |
73% |
