Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 228.0 | 185.3 | 450.1 | 346.1 | 486.5 | 365.7 | 482.7 | 413.7 | 500.2 | 675.9 |
|---|
| Expenses | 157.0 | 161.9 | 411.3 | 298.6 | 410.8 | 320.7 | 423.8 | 357.2 | 430.6 | 576.7 |
|---|
| Operating Profit | 71.1 | 23.4 | 38.8 | 47.5 | 75.6 | 44.9 | 58.8 | 56.5 | 69.6 | 99.2 |
|---|
| OPM % | 31.16% | 12.63% | 8.62% | 13.72% | 15.55% | 12.29% | 12.19% | 13.66% | 13.92% | 14.68% |
|---|
| Other Income | 19.0 | 19.7 | 22.1 | 30.6 | 28.3 | 41.6 | 30.9 | 23.2 | 38.7 | 43.9 |
|---|
| Interest | 1.3 | 1.6 | 6.3 | 4.2 | 4.0 | 4.0 | 4.3 | 2.2 | 2.0 | 2.5 |
|---|
| Depreciation | 10.2 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.8 | 1.9 | 2.2 |
|---|
| Profit before tax | 78.5 | 39.6 | 52.8 | 72.1 | 98.1 | 80.7 | 83.6 | 75.7 | 104.4 | 138.4 |
|---|
| Tax % | -25% | -23.3% | -31.3% | -25.3% | -27.2% | -3.9% | -16.9% | -26.6% | -13.5% | -24.4% |
|---|
| Net Profit | 58.9 | 31.3 | 91.9 | 51.3 | 71.4 | 77.6 | 69.4 | 100.4 | 90.3 | 104.6 |
|---|
| EPS in Rs | 5.36 | 2.86 | 8.53 | 4.77 | 6.63 | 7.21 | 6.45 | 9.34 | 7.88 | 8.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 228.0 | 185.3 | 313.0 | 273.9 | 462.3 | 326.5 | 439.6 | 375.4 | 441.4 | 636.1 |
|---|
| Expenses | 157.0 | 161.9 | 309.9 | 252.8 | 384.7 | 270.2 | 385.2 | 323.0 | 371.2 | 546.1 |
|---|
| Operating Profit | 71.0 | 23.4 | 3.1 | 21.1 | 77.6 | 56.3 | 54.4 | 52.3 | 70.2 | 90.0 |
|---|
| OPM % | 31.15% | 12.61% | 1% | 7.71% | 16.78% | 17.25% | 12.38% | 13.95% | 15.9% | 14.15% |
|---|
| Other Income | 19.0 | 20.0 | 22.7 | 31.2 | 28.8 | 44.8 | 31.3 | 23.7 | 39.2 | 44.1 |
|---|
| Interest | 1.3 | 1.6 | 6.3 | 4.2 | 4.0 | 4.0 | 4.3 | 2.2 | 2.0 | 2.7 |
|---|
| Depreciation | 10.3 | 1.9 | 2.0 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 2.0 | 2.3 |
|---|
| Profit before tax | 78.4 | 39.7 | 17.5 | 46.1 | 100.5 | 95.2 | 79.4 | 71.9 | 105.3 | 129.0 |
|---|
| Tax % | -25% | -23.3% | -93.7% | -39.6% | -26.6% | -3.5% | -2.3% | 25.9% | 10.6% | 25.6% |
|---|
| Net Profit | 58.8 | 31.4 | 56.8 | 25.3 | 73.8 | 91.9 | 77.5 | 98.1 | 94.2 | 96.0 |
|---|
| EPS in Rs | 5.35 | 2.87 | 5.65 | 2.35 | 6.85 | 8.53 | 7.2 | 9.12 | 8.22 | 8.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
24% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
10% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
61% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
19% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
22% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
61% |
| 1 Year: |
9% |
