Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 191.2 | 194.6 | 196.7 | 207.9 | 234.6 | 238.9 | 251.9 | 252.2 | 279.1 | 312.9 |
|---|
| Expenses | 177.8 | 180.9 | 182.1 | 190.7 | 215.5 | 219.0 | 231.6 | 231.7 | 256.5 | 287.9 |
|---|
| Operating Profit | 13.4 | 13.6 | 14.6 | 17.1 | 19.2 | 19.9 | 20.3 | 20.5 | 22.6 | 25.1 |
|---|
| OPM % | 7.03% | 7.01% | 7.43% | 8.24% | 8.18% | 8.34% | 8.06% | 8.13% | 8.11% | 8.01% |
|---|
| Other Income | 0.3 | 0.5 | 1.2 | 0.4 | 1.0 | 1.3 | 1.1 | 1.0 | 1.3 | 2.0 |
|---|
| Interest | 3.8 | 4.5 | 4.8 | 5.0 | 5.4 | 5.6 | 5.8 | 5.8 | 4.7 | 5.4 |
|---|
| Depreciation | 1.2 | 1.3 | 1.4 | 2.4 | 3.2 | 3.3 | 3.4 | 3.2 | 3.8 | 4.1 |
|---|
| Profit before tax | 8.8 | 8.4 | 9.5 | 10.2 | 11.6 | 12.3 | 12.2 | 12.5 | 15.4 | 17.6 |
|---|
| Tax % | -27% | -22.5% | -34.6% | -26.9% | -26.2% | -27.2% | -25% | 25.7% | -25.8% | 25.9% |
|---|
| Net Profit | 6.4 | 6.5 | 6.2 | 7.4 | 8.5 | 9.0 | 9.1 | 9.3 | 11.5 | 13.0 |
|---|
| EPS in Rs | 2.61 | 2.64 | 2.55 | 3.04 | 3.49 | 3.67 | 3.43 | 3.46 | 4.41 | 4.87 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 196.7 | 207.9 | 234.6 | 238.9 | 251.9 | 252.2 | 279.1 | 313.0 |
|---|
| Expenses | 182.5 | 191.0 | 215.8 | 219.3 | 232.1 | 232.4 | 257.6 | 290.2 |
|---|
| Operating Profit | 14.3 | 16.8 | 18.9 | 19.6 | 19.8 | 19.9 | 21.5 | 22.7 |
|---|
| OPM % | 7.24% | 8.1% | 8.04% | 8.2% | 7.86% | 7.88% | 7.71% | 7.26% |
|---|
| Other Income | 1.2 | 0.4 | 1.0 | 1.3 | 1.1 | 1.0 | 1.3 | 1.5 |
|---|
| Interest | 4.8 | 5.0 | 5.4 | 5.6 | 5.8 | 5.8 | 4.7 | 5.4 |
|---|
| Depreciation | 1.4 | 2.4 | 3.2 | 3.3 | 3.4 | 3.2 | 3.8 | 4.1 |
|---|
| Profit before tax | 9.2 | 9.9 | 11.2 | 12.0 | 11.7 | 11.8 | 14.3 | 14.7 |
|---|
| Tax % | -36% | -27.7% | -27% | -27.9% | -26% | -27% | 27.9% | -30.9% |
|---|
| Net Profit | 5.9 | 7.1 | 8.2 | 8.6 | 8.7 | 8.6 | 10.3 | 10.2 |
|---|
| EPS in Rs | 2.4 | 2.92 | 3.36 | 3.53 | 3.5 | 3.5 | 3.98 | 3.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
26% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
40% |
| 3 Years: |
44% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
104% |
| 3 Years: |
29% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
104% |
| 3 Years: |
29% |
| 1 Year: |
6% |
