Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 550.0 | 557.2 | 615.3 | 543.8 | 595.0 | 484.7 | 598.7 | 698.7 | 653.2 | 690.8 |
|---|
| Expenses | 510.3 | 508.5 | 549.1 | 492.8 | 512.2 | 426.8 | 526.8 | 609.0 | 554.4 | 616.8 |
|---|
| Operating Profit | 39.6 | 48.7 | 66.2 | 50.9 | 82.8 | 57.9 | 71.9 | 89.7 | 98.8 | 74.0 |
|---|
| OPM % | 7.21% | 8.75% | 10.76% | 9.37% | 13.92% | 11.94% | 12% | 12.84% | 15.13% | 10.72% |
|---|
| Other Income | 3.6 | 2.4 | 3.0 | 2.1 | 3.0 | 1.7 | 2.4 | 2.5 | 6.4 | 1.4 |
|---|
| Interest | 1.3 | 1.3 | 1.4 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.9 | 1.1 |
|---|
| Depreciation | 9.5 | 9.5 | 9.6 | 9.1 | 9.2 | 9.2 | 9.2 | 9.3 | 9.9 | 10.0 |
|---|
| Profit before tax | 32.4 | 40.4 | 58.2 | 43.2 | 75.9 | 49.7 | 64.4 | 82.3 | 94.4 | 64.3 |
|---|
| Tax % | -27.1% | -25.3% | -27.1% | -24.9% | -25.7% | -29.7% | -23.4% | 25.6% | -25.7% | -25.8% |
|---|
| Net Profit | 23.6 | 30.2 | 42.4 | 32.4 | 56.4 | 34.9 | 49.4 | 61.2 | 70.1 | 47.7 |
|---|
| EPS in Rs | 13.42 | 17.17 | 24.13 | 18.45 | 32.08 | 19.87 | 28.07 | 34.8 | 39.86 | 27.12 |
|---|
| Metrics | Sep 2024 | Dec 2024 |
|---|
| Sales | 653.2 | 690.8 |
|---|
| Expenses | 554.4 | 616.8 |
|---|
| Operating Profit | 98.8 | 74.0 |
|---|
| OPM % | 15.13% | 10.72% |
|---|
| Other Income | 6.4 | 1.4 |
|---|
| Interest | 0.9 | 1.1 |
|---|
| Depreciation | 9.9 | 10.0 |
|---|
| Profit before tax | 94.4 | 64.3 |
|---|
| Tax % | 25.7% | 25.8% |
|---|
| Net Profit | 70.1 | 47.7 |
|---|
| EPS in Rs | 39.86 | 27.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
1% |
| 3 Years: |
11% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
77% |
| 3 Years: |
-15% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
38% |
| 3 Years: |
56% |
| 1 Year: |
60% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
38% |
| 3 Years: |
56% |
| 1 Year: |
60% |
