Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 132.7 | 141.6 | 132.2 | 129.1 | 146.4 | 160.7 | 174.4 | 185.3 | 208.2 | 209.2 |
|---|
| Expenses | 127.1 | 137.3 | 124.0 | 118.9 | 135.2 | 140.5 | 156.4 | 160.4 | 182.5 | 182.8 |
|---|
| Operating Profit | 5.7 | 4.3 | 8.3 | 10.3 | 11.3 | 20.2 | 18.1 | 25.0 | 25.8 | 26.5 |
|---|
| OPM % | 4.26% | 3.06% | 6.25% | 7.98% | 7.71% | 12.58% | 10.35% | 13.48% | 12.39% | 12.65% |
|---|
| Other Income | 28.1 | 10.4 | 43.8 | 16.1 | 21.1 | 26.9 | 40.9 | 11.5 | 16.6 | 38.7 |
|---|
| Interest | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 3.8 | 3.9 | 3.7 | 3.6 | 3.8 | 4.3 | 4.4 | 4.6 | 4.3 | 3.8 |
|---|
| Profit before tax | 29.3 | 10.4 | 52.8 | 22.4 | 28.1 | 42.3 | 53.9 | 31.5 | 37.6 | 61.0 |
|---|
| Tax % | 10.4% | 25.7% | 17.9% | 25.6% | 18.9% | 17.2% | 16.6% | 25.2% | 25% | 21.3% |
|---|
| Net Profit | 26.2 | 7.7 | 39.2 | 16.7 | 22.8 | 35.0 | 45.0 | 23.6 | 28.2 | 48.0 |
|---|
| EPS in Rs | 4.16 | 1.24 | 6.28 | 2.68 | 3.64 | 5.19 | 7.18 | 3.54 | 4.49 | 7.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 845.8 | 985.7 | 1,008.7 | 967.3 | 1,014.6 | 1,024.3 | 1,017.0 | 1,103.4 | 1,113.4 | 1,183.8 |
|---|
| Expenses | 742.9 | 861.2 | 876.7 | 844.2 | 886.5 | 899.1 | 891.6 | 979.7 | 978.2 | 1,054.0 |
|---|
| Operating Profit | 102.9 | 124.6 | 132.0 | 123.2 | 128.1 | 125.2 | 125.4 | 123.8 | 135.2 | 129.8 |
|---|
| OPM % | 12.2% | 12.6% | 13.1% | 12.7% | 12.6% | 12.2% | 12.3% | 11.2% | 12.1% | 11% |
|---|
| Other Income | 2.3 | 7.8 | 14.6 | 14.9 | 3.7 | 34.5 | 13.3 | 10.6 | 38.8 | 8.6 |
|---|
| Interest | 4.1 | 7.2 | 5.0 | 6.7 | 6.6 | 6.5 | 7.5 | 9.1 | 14.4 | 9.3 |
|---|
| Depreciation | 18.8 | 22.0 | 21.2 | 21.1 | 21.4 | 21.6 | 21.9 | 22.3 | 22.3 | 22.2 |
|---|
| Profit before tax | 82.3 | 103.1 | 120.4 | 110.2 | 103.8 | 116.6 | 107.6 | 102.9 | 131.1 | 107.0 |
|---|
| Tax % | 11.7% | 17.2% | 13.6% | 16.8% | 14.9% | 13.7% | 13% | 21.1% | 22.1% | 20.1% |
|---|
| Net Profit | 72.6 | 85.4 | 104.1 | 91.7 | 88.4 | 113.6 | 95.2 | 81.2 | 107.0 | 85.5 |
|---|
| EPS in Rs | 11 | 13 | 16 | 14 | 13 | 16 | 13 | 12 | 16 | 13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
12% |
| 3 Years: |
21% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
71% |
| 3 Years: |
78% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
42% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
40% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
