Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 309.9 | 314.4 | 326.3 | 304.9 | 320.0 | 311.9 | 317.1 | 293.0 | 311.5 | 296.3 |
|---|
| Expenses | 258.4 | 268.3 | 272.1 | 258.5 | 269.5 | 266.3 | 272.3 | 259.5 | 273.4 | 265.9 |
|---|
| Operating Profit | 51.5 | 46.1 | 54.1 | 46.4 | 50.5 | 45.6 | 44.8 | 33.5 | 38.1 | 30.4 |
|---|
| OPM % | 16.61% | 14.66% | 16.59% | 15.21% | 15.77% | 14.61% | 14.14% | 11.44% | 12.23% | 10.26% |
|---|
| Other Income | 2.3 | 1.3 | 1.7 | 1.5 | 1.8 | 2.0 | 1.9 | 2.3 | 2.5 | 2.6 |
|---|
| Interest | 0.4 | 0.4 | 0.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 3.5 | 4.3 | 4.2 | 4.6 | 4.7 | 4.8 | 4.9 | 5.1 | 5.3 | 5.3 |
|---|
| Profit before tax | 49.9 | 42.7 | 50.9 | 42.9 | 47.2 | 42.4 | 41.5 | 30.5 | 35.0 | 27.4 |
|---|
| Tax % | -24.3% | -24.9% | -24.4% | -24.6% | -24.5% | -24.2% | -23.9% | -24.1% | -24.8% | -24.6% |
|---|
| Net Profit | 37.8 | 32.0 | 38.5 | 32.3 | 35.6 | 32.2 | 31.6 | 23.1 | 26.3 | 20.7 |
|---|
| EPS in Rs | 9.8 | 8.3 | 10 | 8.4 | 9.26 | 8.38 | 8.22 | 6.02 | 6.83 | 5.37 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 326.3 | 304.9 | 320.0 | 311.9 | 317.1 | 293.0 | 311.5 | 296.5 |
|---|
| Expenses | 272.1 | 258.5 | 269.5 | 266.3 | 272.3 | 260.3 | 274.8 | 267.6 |
|---|
| Operating Profit | 54.1 | 46.4 | 50.5 | 45.6 | 44.8 | 32.7 | 36.8 | 28.9 |
|---|
| OPM % | 16.59% | 15.21% | 15.77% | 14.61% | 14.14% | 11.17% | 11.8% | 9.75% |
|---|
| Other Income | 1.7 | 1.5 | 1.8 | 2.0 | 1.9 | 2.3 | 2.5 | 2.6 |
|---|
| Interest | 0.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 4.2 | 4.6 | 4.7 | 4.8 | 4.9 | 5.1 | 5.3 | 5.3 |
|---|
| Profit before tax | 50.9 | 42.9 | 47.2 | 42.4 | 41.5 | 29.7 | 33.6 | 25.9 |
|---|
| Tax % | -24.4% | -24.6% | -24.5% | -24.2% | -23.9% | 24.8% | 25.8% | -26% |
|---|
| Net Profit | 38.5 | 32.3 | 35.6 | 32.2 | 31.6 | 22.3 | 24.9 | 19.2 |
|---|
| EPS in Rs | 10 | 8.4 | 9.26 | 8.38 | 8.22 | 5.8 | 6.46 | 4.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-22% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-22% |
| 1 Year: |
-27% |
