Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.5 | 119.5 | 129.5 | 116.2 | 123.3 | 118.4 | 115.1 | 131.3 | 132.3 | 134.6 |
|---|
| Expenses | 103.7 | 88.9 | 107.0 | 82.1 | 96.7 | 91.5 | 93.0 | 103.8 | 107.0 | 107.6 |
|---|
| Operating Profit | 20.8 | 30.6 | 22.5 | 34.1 | 26.5 | 26.9 | 22.1 | 27.5 | 25.4 | 27.0 |
|---|
| OPM % | 16.74% | 25.63% | 17.39% | 29.34% | 21.53% | 22.72% | 19.19% | 20.94% | 19.17% | 20.07% |
|---|
| Other Income | 4.9 | 0.1 | 0.2 | 2.5 | 9.1 | 0.3 | 4.9 | 2.1 | 4.4 | 9.2 |
|---|
| Interest | 1.9 | 0.9 | 0.3 | 0.3 | 0.2 | 0.2 | 1.5 | 0.5 | 0.4 | 0.6 |
|---|
| Depreciation | 3.3 | 3.4 | 3.3 | 3.4 | 3.6 | 3.6 | 3.5 | 3.2 | 3.4 | 3.3 |
|---|
| Profit before tax | 20.5 | 26.5 | 19.2 | 32.8 | 31.8 | 23.4 | 21.9 | 25.9 | 25.9 | 25.6 |
|---|
| Tax % | -23.2% | -21.8% | -27.8% | -25.3% | -21.2% | -28.9% | -25.5% | -25.9% | -24.6% | -24.9% |
|---|
| Net Profit | 15.7 | 20.7 | 13.8 | 24.5 | 25.1 | 16.6 | 16.3 | 19.2 | 19.5 | 24.3 |
|---|
| EPS in Rs | 17.33 | 22.85 | 15.24 | 26.97 | 27.64 | 18.3 | 17.95 | 21.19 | 21.52 | 26.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 145.8 | 139.6 | 145.6 | 128.3 | 139.8 | 134.3 | 130.4 | 134.6 | 134.3 | 134.6 |
|---|
| Expenses | 118.8 | 101.9 | 119.1 | 89.5 | 108.4 | 101.8 | 110.3 | 106.5 | 108.7 | 107.9 |
|---|
| Operating Profit | 27.0 | 37.7 | 26.5 | 38.8 | 31.4 | 32.5 | 20.1 | 28.1 | 25.6 | 26.8 |
|---|
| OPM % | 18.52% | 27.02% | 18.23% | 30.22% | 22.44% | 24.19% | 15.42% | 20.86% | 19.05% | 19.88% |
|---|
| Other Income | 0.2 | 3.1 | 0.4 | 3.0 | 2.8 | 0.3 | 5.2 | 2.2 | 5.0 | 9.5 |
|---|
| Interest | 1.9 | 0.9 | 0.3 | 0.4 | 0.3 | 0.2 | 1.5 | 0.2 | 0.2 | 0.3 |
|---|
| Depreciation | 3.5 | 3.6 | 3.5 | 3.7 | 3.8 | 3.8 | 3.8 | 3.5 | 3.7 | 3.6 |
|---|
| Profit before tax | 21.7 | 33.3 | 23.1 | 37.8 | 30.1 | 28.7 | 19.9 | 26.5 | 26.8 | 25.6 |
|---|
| Tax % | -29.2% | -20.7% | -27.4% | -25.4% | -26.8% | -28.4% | -32.6% | -26% | -24.2% | -24.3% |
|---|
| Net Profit | 15.4 | 28.8 | 16.8 | 28.2 | 22.0 | 20.5 | 13.4 | 19.6 | 20.3 | 24.5 |
|---|
| EPS in Rs | 16.12 | 30.02 | 17.83 | 30.32 | 23.45 | 21.89 | 15.36 | 21.66 | 22.26 | 26.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
12% |
| 3 Years: |
7% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
56% |
| 3 Years: |
40% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
46% |
| 3 Years: |
31% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
2% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
46% |
| 3 Years: |
32% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
46% |
| 3 Years: |
31% |
| 1 Year: |
-8% |
