Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 246.3 | 234.0 | 236.8 | 225.7 | 233.9 | 214.6 | 239.9 | 242.6 | 262.7 | 254.5 |
|---|
| Expenses | 206.7 | 194.6 | 196.3 | 183.9 | 186.7 | 166.8 | 192.2 | 200.7 | 208.3 | 207.4 |
|---|
| Operating Profit | 39.6 | 39.4 | 40.5 | 41.8 | 47.3 | 47.8 | 47.7 | 41.9 | 54.4 | 47.1 |
|---|
| OPM % | 16.07% | 16.82% | 17.11% | 18.51% | 20.2% | 22.28% | 19.87% | 17.26% | 20.7% | 18.51% |
|---|
| Other Income | 0.3 | 0.2 | 0.7 | 0.5 | 1.9 | 1.9 | 0.2 | 2.6 | 1.9 | 1.8 |
|---|
| Interest | 1.3 | 4.1 | 0.6 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 4.0 | 0.6 |
|---|
| Depreciation | 6.0 | 3.8 | 4.4 | 5.1 | 5.3 | 5.6 | 6.3 | 6.1 | 5.4 | 5.9 |
|---|
| Profit before tax | 32.5 | 31.7 | 36.2 | 36.5 | 43.3 | 43.5 | 42.2 | 37.8 | 46.8 | 42.5 |
|---|
| Tax % | -25.5% | -24.2% | -26.1% | -23.8% | -26.6% | -28% | -8.5% | -25.1% | -27.2% | 28.4% |
|---|
| Net Profit | 24.2 | 24.0 | 26.8 | 27.8 | 31.7 | 31.3 | 37.6 | 28.3 | 34.1 | 30.4 |
|---|
| EPS in Rs | 14.28 | 14.17 | 15.81 | 16.38 | 18.73 | 18.48 | 22.15 | 16.72 | 19.65 | 17.9 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 246.3 | 234.0 | 236.8 | 225.7 | 233.9 | 214.6 | 239.9 | 242.6 | 262.7 | 254.5 |
|---|
| Expenses | 206.8 | 194.6 | 196.3 | 183.9 | 186.7 | 166.8 | 192.2 | 200.7 | 208.3 | 207.4 |
|---|
| Operating Profit | 39.6 | 39.4 | 40.5 | 41.8 | 47.3 | 47.8 | 47.7 | 41.9 | 54.4 | 47.1 |
|---|
| OPM % | 16.06% | 16.82% | 17.11% | 18.51% | 20.2% | 22.28% | 19.87% | 17.26% | 20.7% | 18.51% |
|---|
| Other Income | 0.3 | 0.2 | 0.7 | 0.5 | 1.9 | 2.0 | 0.2 | 2.6 | 1.9 | 1.8 |
|---|
| Interest | 1.3 | 4.1 | 0.6 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 4.0 | 0.6 |
|---|
| Depreciation | 6.0 | 3.8 | 4.4 | 5.1 | 5.3 | 5.6 | 6.3 | 6.1 | 5.4 | 5.9 |
|---|
| Profit before tax | 32.5 | 31.7 | 36.2 | 36.5 | 43.3 | 43.5 | 42.2 | 37.9 | 46.8 | 42.5 |
|---|
| Tax % | -25.5% | -24.2% | -26.1% | -23.8% | -26.6% | -28% | -8.5% | 25.1% | 27.2% | -29.8% |
|---|
| Net Profit | 24.2 | 24.0 | 26.8 | 27.8 | 31.8 | 31.3 | 37.6 | 28.4 | 34.1 | 29.8 |
|---|
| EPS in Rs | 14.26 | 14.18 | 15.81 | 16.39 | 18.73 | 18.49 | 22.16 | 16.73 | 19.66 | 17.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
27% |
| 3 Years: |
32% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
72% |
| 3 Years: |
29% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
33% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
72% |
| 3 Years: |
29% |
| 1 Year: |
11% |
