Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 160.7 | 158.5 | 174.9 | 182.8 | 194.0 | 198.7 | 202.7 | 204.3 | 215.4 | 201.5 |
|---|
| Expenses | 140.0 | 135.9 | 150.0 | 157.5 | 165.9 | 168.3 | 172.0 | 174.7 | 182.9 | 168.8 |
|---|
| Operating Profit | 20.7 | 22.6 | 24.9 | 25.4 | 28.2 | 30.4 | 30.7 | 29.7 | 32.5 | 32.7 |
|---|
| OPM % | 12.87% | 14.28% | 14.24% | 13.87% | 14.52% | 15.32% | 15.14% | 14.53% | 15.09% | 16.22% |
|---|
| Other Income | 1.4 | 1.1 | 1.9 | 2.5 | 3.8 | 2.7 | 81.3 | 4.9 | 6.0 | 2.9 |
|---|
| Interest | 2.7 | 3.3 | 3.2 | 3.2 | 3.4 | 3.5 | 3.1 | 3.3 | 3.4 | 3.2 |
|---|
| Depreciation | 6.0 | 6.3 | 5.9 | 6.0 | 6.1 | 6.1 | 7.7 | 7.9 | 8.1 | 8.1 |
|---|
| Profit before tax | 13.4 | 14.2 | 17.8 | 18.6 | 22.5 | 23.5 | 24.6 | 23.4 | 27.0 | 24.2 |
|---|
| Tax % | -25.4% | -24.8% | -25.4% | -25% | -23.4% | -23.2% | -21.1% | -24.8% | -24.4% | -23% |
|---|
| Net Profit | 10.0 | 10.7 | 13.3 | 14.0 | 17.2 | 18.0 | 79.8 | 17.6 | 20.4 | 18.7 |
|---|
| EPS in Rs | 8.12 | 8.66 | 10.77 | 11.32 | 2.79 | 2.92 | 12.93 | 2.85 | 3.3 | 3.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 160.7 | 158.5 | 174.9 | 182.8 | 194.0 | 198.7 | 202.7 | 204.3 | 215.4 | 201.5 |
|---|
| Expenses | 140.0 | 135.9 | 150.0 | 157.5 | 165.9 | 168.3 | 172.0 | 174.7 | 182.9 | 168.8 |
|---|
| Operating Profit | 20.7 | 22.6 | 24.9 | 25.4 | 28.2 | 30.4 | 30.7 | 29.7 | 32.5 | 32.7 |
|---|
| OPM % | 12.87% | 14.28% | 14.24% | 13.87% | 14.52% | 15.32% | 15.14% | 14.53% | 15.09% | 16.22% |
|---|
| Other Income | 1.4 | 1.1 | 1.9 | 2.5 | 2.6 | 2.7 | 47.2 | 4.9 | 4.8 | 2.9 |
|---|
| Interest | 2.7 | 3.3 | 3.2 | 3.2 | 3.4 | 3.5 | 3.1 | 3.3 | 3.4 | 3.2 |
|---|
| Depreciation | 6.0 | 6.3 | 5.9 | 6.0 | 6.1 | 6.1 | 7.7 | 7.9 | 8.1 | 8.1 |
|---|
| Profit before tax | 13.4 | 14.2 | 17.8 | 18.6 | 21.3 | 23.5 | 24.6 | 23.4 | 25.8 | 24.2 |
|---|
| Tax % | -25.4% | -24.8% | -25.4% | -25% | -24.7% | -23.2% | -31.8% | -24.8% | -25.5% | -23% |
|---|
| Net Profit | 13.1 | 13.7 | 16.9 | 17.4 | 20.0 | 22.7 | 49.8 | 20.6 | 23.4 | 23.8 |
|---|
| EPS in Rs | 10.57 | 11.13 | 13.68 | 14.11 | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
21% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
26% |
| 3 Years: |
51% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
79% |
| 3 Years: |
50% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
21% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
24% |
| 3 Years: |
46% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
79% |
| 3 Years: |
50% |
| 1 Year: |
-10% |
