Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.1 | 77.6 | 91.5 | 102.5 | 93.8 | 82.1 | 107.6 | 110.9 | 114.5 | 117.2 |
|---|
| Expenses | 82.6 | 74.4 | 82.9 | 95.1 | 85.0 | 79.1 | 99.2 | 102.1 | 107.2 | 107.4 |
|---|
| Operating Profit | 7.5 | 3.2 | 8.6 | 7.4 | 8.8 | 3.0 | 8.4 | 8.8 | 7.3 | 9.7 |
|---|
| OPM % | 8.33% | 4.1% | 9.4% | 7.22% | 9.39% | 3.7% | 7.82% | 7.94% | 6.36% | 8.31% |
|---|
| Other Income | 1.4 | 0.8 | 0.9 | 3.1 | 1.2 | 0.8 | 1.0 | 1.2 | 1.2 | 1.3 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.7 | 1.7 | 1.9 | 2.1 | 2.1 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 |
|---|
| Profit before tax | 7.1 | 2.3 | 7.7 | 8.4 | 7.9 | 1.5 | 7.1 | 7.8 | 6.3 | 8.8 |
|---|
| Tax % | -23.9% | -30.5% | -28.2% | -19.4% | -25.4% | -23.6% | -26.4% | -25.6% | -26.7% | 25.4% |
|---|
| Net Profit | 5.4 | 1.6 | 5.5 | 6.8 | 5.9 | 1.2 | 5.2 | 5.8 | 4.6 | 6.6 |
|---|
| EPS in Rs | 1 | 0.29 | 1.07 | 1.25 | 1.09 | 0.21 | 0.91 | 1.07 | 0.85 | 1.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 112.2 | 100.1 | 113.4 | 123.6 | 114.7 | 102.9 | 128.6 | 130.2 | 134.7 | 138.0 |
|---|
| Expenses | 103.8 | 96.9 | 103.6 | 114.8 | 104.2 | 97.3 | 117.5 | 119.3 | 125.4 | 126.1 |
|---|
| Operating Profit | 8.4 | 3.2 | 9.8 | 8.7 | 10.5 | 5.6 | 11.1 | 10.9 | 9.3 | 11.9 |
|---|
| OPM % | 7.49% | 3.18% | 8.64% | 7.07% | 9.16% | 5.46% | 8.65% | 8.37% | 6.94% | 8.62% |
|---|
| Other Income | 2.8 | 1.1 | 1.1 | 3.9 | 1.4 | 1.0 | 1.3 | 1.4 | 1.6 | 1.6 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.1 | 2.2 | 2.3 | 2.5 | 2.6 | 2.7 | 2.8 | 2.7 | 2.7 | 2.7 |
|---|
| Profit before tax | 9.0 | 2.1 | 8.6 | 10.1 | 9.3 | 3.7 | 9.6 | 9.6 | 8.2 | 10.7 |
|---|
| Tax % | -24.3% | -26.6% | -31.3% | -20.8% | -19.2% | -23.3% | -25.8% | 25.7% | 26% | -25.7% |
|---|
| Net Profit | 6.8 | 1.5 | 5.9 | 8.0 | 7.5 | 2.8 | 7.1 | 7.1 | 6.0 | 8.0 |
|---|
| EPS in Rs | 1.26 | 0.28 | 1.13 | 1.47 | 1.39 | 0.52 | 1.24 | 1.31 | 1.11 | 1.47 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
1% |
| 3 Years: |
-14% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
23% |
| 3 Years: |
-2% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
13% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
-9% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
23% |
| 3 Years: |
-2% |
| 1 Year: |
2% |
