Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 110.8 | 103.5 | 126.1 | 102.3 | 114.7 | 119.9 | 118.0 | 119.2 | 150.2 | 133.7 |
|---|
| Expenses | 89.8 | 84.1 | 96.6 | 79.0 | 85.3 | 89.6 | 88.2 | 87.9 | 103.9 | 100.5 |
|---|
| Operating Profit | 21.0 | 19.4 | 29.6 | 23.3 | 29.4 | 30.2 | 29.7 | 31.2 | 46.3 | 33.1 |
|---|
| OPM % | 18.98% | 18.74% | 23.44% | 22.77% | 25.61% | 25.22% | 25.21% | 26.21% | 30.81% | 24.79% |
|---|
| Other Income | 5.9 | 1.3 | 0.2 | 3.5 | 3.7 | 5.3 | 6.6 | 9.5 | 10.8 | 4.8 |
|---|
| Interest | 1.9 | 2.0 | 1.8 | 1.5 | 1.3 | 1.1 | 0.9 | 1.0 | 0.9 | 0.8 |
|---|
| Depreciation | 5.9 | 5.6 | 5.7 | 5.7 | 5.6 | 5.7 | 5.5 | 5.9 | 5.9 | 6.0 |
|---|
| Profit before tax | 19.1 | 13.1 | 22.3 | 19.7 | 26.2 | 28.7 | 29.9 | 33.9 | 50.2 | 31.1 |
|---|
| Tax % | -26.2% | -23.5% | -25.3% | -26.6% | -25.4% | -25.8% | -19.8% | 23.9% | -25% | -27.3% |
|---|
| Net Profit | 14.1 | 10.0 | 16.7 | 14.4 | 19.5 | 21.3 | 24.0 | 25.8 | 37.7 | 22.6 |
|---|
| EPS in Rs | 10.34 | 7.33 | 12.24 | 10.59 | 14.32 | 15.64 | 17.59 | 18.92 | 27.65 | 16.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 119.4 | 112.0 | 134.5 | 111.8 | 124.4 | 127.9 | 129.0 | 129.0 | 159.1 | 139.5 |
|---|
| Expenses | 95.5 | 90.2 | 101.6 | 86.6 | 93.0 | 95.8 | 98.2 | 95.4 | 108.6 | 105.9 |
|---|
| Operating Profit | 24.0 | 21.9 | 32.9 | 25.3 | 31.3 | 32.1 | 30.7 | 33.5 | 50.5 | 33.6 |
|---|
| OPM % | 20.07% | 19.52% | 24.44% | 22.59% | 25.19% | 25.11% | 23.83% | 26% | 31.74% | 24.07% |
|---|
| Other Income | 5.8 | 1.4 | 0.0 | 3.5 | 3.6 | 5.2 | 6.6 | 9.6 | 10.8 | 4.8 |
|---|
| Interest | 1.9 | 2.0 | 1.8 | 1.5 | 1.3 | 1.1 | 0.9 | 1.0 | 0.9 | 0.8 |
|---|
| Depreciation | 6.0 | 5.8 | 5.7 | 5.8 | 5.7 | 5.8 | 5.6 | 6.0 | 6.1 | 6.1 |
|---|
| Profit before tax | 22.0 | 15.5 | 25.4 | 21.5 | 27.9 | 30.4 | 30.8 | 36.2 | 54.3 | 31.4 |
|---|
| Tax % | -26.2% | -23.5% | -24.7% | -26.5% | -25.9% | -27.5% | -20.8% | -24.1% | -25.3% | 29.2% |
|---|
| Net Profit | 16.2 | 11.8 | 19.1 | 15.8 | 20.7 | 22.0 | 24.4 | 27.4 | 40.5 | 22.2 |
|---|
| EPS in Rs | 11.9 | 8.68 | 14.02 | 11.62 | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
23% |
| 3 Years: |
9% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
79% |
| 3 Years: |
28% |
| 1 Year: |
28% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
9% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
24% |
| 3 Years: |
8% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
79% |
| 3 Years: |
28% |
| 1 Year: |
28% |
