Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 201.7 | 234.8 | 283.4 | 223.6 | 263.9 | 298.8 | 349.6 | 282.7 | 331.2 | 346.3 |
|---|
| Expenses | 169.5 | 179.2 | 192.0 | 196.0 | 211.8 | 227.2 | 231.8 | 241.6 | 255.1 | 243.6 |
|---|
| Operating Profit | 32.3 | 55.7 | 91.5 | 27.6 | 52.1 | 71.7 | 117.9 | 41.2 | 76.2 | 102.7 |
|---|
| OPM % | 16.01% | 23.72% | 32.27% | 12.34% | 19.74% | 23.99% | 33.71% | 14.57% | 23% | 29.65% |
|---|
| Other Income | 7.1 | 9.3 | 7.1 | 12.0 | 8.4 | 11.5 | 13.7 | 21.6 | 18.9 | 5.9 |
|---|
| Interest | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 1.3 | 1.2 | 0.9 | 0.9 | 1.3 |
|---|
| Depreciation | 4.7 | 4.8 | 5.3 | 5.3 | 6.3 | 6.4 | 6.9 | 7.2 | 7.4 | 8.1 |
|---|
| Profit before tax | 33.6 | 59.2 | 92.2 | 33.2 | 53.2 | 75.5 | 123.5 | 54.8 | 86.8 | 99.2 |
|---|
| Tax % | 18.2% | 20.3% | 17.2% | 15.6% | 17.9% | 13.6% | 18.1% | 22.6% | 24.1% | 15.6% |
|---|
| Net Profit | 27.5 | 47.2 | 76.4 | 28.0 | 43.6 | 65.3 | 101.2 | 42.4 | 65.9 | 83.7 |
|---|
| EPS in Rs | 3.93 | 6.75 | 10.73 | 3.93 | 6.14 | 4.52 | 7.01 | 2.94 | 4.56 | 5.79 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 187.9 | 226.1 | 254.9 | 305.1 | 251.7 | 293.2 | 323.7 | 375.3 | 314.7 | 361.2 |
|---|
| Expenses | 168.6 | 188.5 | 196.0 | 208.6 | 219.6 | 236.0 | 246.6 | 252.7 | 267.1 | 278.2 |
|---|
| Operating Profit | 19.3 | 37.6 | 58.9 | 96.5 | 32.1 | 57.2 | 77.0 | 122.5 | 47.7 | 83.0 |
|---|
| OPM % | 10.3% | 16.6% | 23.1% | 31.6% | 12.8% | 19.5% | 23.8% | 32.7% | 15.1% | 23% |
|---|
| Other Income | 10.1 | 6.6 | 9.4 | 7.9 | 12.5 | 9.3 | 11.2 | 15.1 | 22.6 | 18.5 |
|---|
| Interest | 0.8 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.3 | 1.2 | 1.0 | 1.0 |
|---|
| Depreciation | 5.6 | 6.1 | 6.2 | 6.8 | 6.8 | 6.9 | 6.9 | 7.4 | 7.7 | 8.0 |
|---|
| Profit before tax | 22.9 | 36.9 | 61.1 | 96.4 | 36.6 | 58.6 | 80.0 | 129.0 | 61.5 | 92.6 |
|---|
| Tax % | 16.4% | 18% | 21.1% | 18.4% | 17.6% | 18.5% | 14.5% | 18.4% | 22.6% | 24% |
|---|
| Net Profit | 19.2 | 30.3 | 48.2 | 78.6 | 30.2 | 47.8 | 68.4 | 105.3 | 47.6 | 70.3 |
|---|
| EPS in Rs | 2 | 4 | 6 | 11 | 4 | 6 | 4 | 7 | 3 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
16% |
| 3 Years: |
23% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
64% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
23% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
72% |
| 3 Years: |
64% |
| 1 Year: |
18% |
