Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 95.9 | 95.3 | 101.2 | 107.6 | 106.8 | 116.2 |
|---|
| Expenses | 88.9 | 84.0 | 88.5 | 87.7 | 91.2 | 99.1 |
|---|
| Operating Profit | 7.1 | 11.4 | 12.7 | 20.0 | 15.7 | 17.1 |
|---|
| OPM % | 7.35% | 11.95% | 12.57% | 18.55% | 14.69% | 14.72% |
|---|
| Other Income | 16.0 | 12.7 | 49.2 | 17.2 | 16.2 | 57.7 |
|---|
| Interest | 0.2 | 0.5 | 0.4 | 1.7 | 0.8 | 0.8 |
|---|
| Depreciation | 3.8 | 5.2 | 5.1 | 5.3 | 6.3 | 7.4 |
|---|
| Profit before tax | 20.0 | 19.0 | 56.4 | 30.2 | 24.8 | 66.7 |
|---|
| Tax % | 23% | 24.8% | 9.9% | 24.8% | 25.9% | 6.9% |
|---|
| Net Profit | 14.7 | 13.9 | 50.8 | 22.7 | 18.4 | 62.1 |
|---|
| EPS in Rs | 1.05 | 0.99 | 3.61 | 1.61 | 1.3 | 4.4 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 382.3 | 381.9 | 391.3 | 397.9 | 407.2 | 397.4 | 418.9 |
|---|
| Expenses | 297.0 | 292.0 | 301.2 | 301.1 | 311.2 | 309.9 | 327.3 |
|---|
| Operating Profit | 85.3 | 89.9 | 90.1 | 96.9 | 96.0 | 87.5 | 91.6 |
|---|
| OPM % | 22.3% | 23.5% | 23% | 24.3% | 23.6% | 22% | 21.9% |
|---|
| Other Income | 6.5 | 3.1 | 7.2 | 9.9 | 6.4 | 9.4 | 6.1 |
|---|
| Interest | 8.3 | 8.7 | 5.5 | 10.2 | 7.2 | 7.1 | 0.5 |
|---|
| Depreciation | 15.3 | 17.0 | 14.3 | 12.7 | 14.0 | 15.3 | 15.9 |
|---|
| Profit before tax | 69.2 | 71.7 | 77.6 | 83.9 | 84.1 | 77.8 | 85.5 |
|---|
| Tax % | 19.2% | 30.4% | 26.8% | 35.1% | 26.1% | 23.5% | 24.1% |
|---|
| Net Profit | 55.2 | 46.9 | 56.8 | 54.4 | 60.0 | 57.0 | 61.7 |
|---|
| EPS in Rs | 3 | 3 | 4 | 3 | 4 | 4 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
213% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
73% |
| 3 Years: |
120% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |
