Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 159.4 | 174.1 | 185.9 | 195.6 | 146.2 | 198.6 | 163.6 | 228.3 | 236.6 | 197.6 |
|---|
| Expenses | 127.6 | 141.5 | 142.3 | 150.8 | 112.9 | 155.9 | 130.7 | 171.8 | 169.8 | 162.6 |
|---|
| Operating Profit | 31.8 | 32.6 | 43.6 | 44.9 | 33.3 | 42.8 | 32.9 | 56.5 | 66.9 | 35.0 |
|---|
| OPM % | 19.92% | 18.73% | 23.44% | 22.94% | 22.75% | 21.54% | 20.12% | 24.75% | 28.27% | 17.71% |
|---|
| Other Income | 2.5 | 7.7 | 9.7 | 5.1 | 6.4 | 6.9 | 4.9 | 10.7 | 7.2 | 16.6 |
|---|
| Interest | 2.4 | 2.4 | 3.0 | 2.0 | 3.0 | 2.9 | 2.4 | 2.4 | 2.3 | 1.9 |
|---|
| Depreciation | 4.7 | 4.6 | 4.7 | 4.4 | 4.8 | 4.9 | 5.0 | 5.4 | 5.7 | 6.0 |
|---|
| Profit before tax | 27.2 | 33.3 | 45.6 | 43.6 | 31.9 | 41.9 | 30.4 | 59.5 | 66.1 | 43.8 |
|---|
| Tax % | 19.7% | 26.2% | 23.5% | 25.3% | 23.5% | 21% | 23.2% | 23.4% | 23.1% | 29.3% |
|---|
| Net Profit | 21.8 | 24.5 | 34.9 | 32.6 | 24.4 | 33.1 | 23.4 | 45.6 | 50.8 | 31.0 |
|---|
| EPS in Rs | 3.27 | 3.69 | 5.24 | 4.89 | 3.67 | 4.97 | 3.5 | 6.84 | 7.64 | 4.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 276.2 | 296.9 | 396.4 | 268.1 | 377.5 | 340.2 | 507.0 | 340.0 | 353.3 | 409.3 |
|---|
| Expenses | 222.1 | 229.6 | 293.6 | 228.7 | 295.8 | 284.1 | 368.1 | 275.7 | 319.0 | 318.0 |
|---|
| Operating Profit | 54.1 | 67.3 | 102.8 | 39.3 | 81.7 | 56.1 | 138.8 | 64.2 | 34.4 | 91.3 |
|---|
| OPM % | 19.6% | 22.7% | 25.9% | 14.7% | 21.6% | 16.5% | 27.4% | 18.9% | 9.7% | 22.3% |
|---|
| Other Income | 6.7 | 10.6 | 6.6 | 8.1 | 3.3 | 6.5 | 4.2 | 11.6 | 13.5 | 11.4 |
|---|
| Interest | 4.9 | 5.1 | 3.2 | 8.2 | 8.9 | 7.5 | 7.3 | 6.7 | 6.8 | 6.3 |
|---|
| Depreciation | 9.6 | 10.4 | 12.1 | 13.5 | 13.8 | 14.0 | 22.4 | 22.7 | 26.6 | 25.8 |
|---|
| Profit before tax | 46.4 | 62.4 | 94.2 | 25.8 | 62.3 | 41.1 | 113.3 | 46.5 | 14.4 | 70.5 |
|---|
| Tax % | 25.6% | 24.3% | 19.4% | 20.5% | 25.7% | 15.5% | 22.5% | 23.5% | 59.5% | 24.6% |
|---|
| Net Profit | 35.4 | 48.4 | 77.3 | 21.4 | 47.4 | 35.6 | 89.5 | 36.7 | 7.2 | 54.2 |
|---|
| EPS in Rs | 5 | 7 | 11 | 3 | 7 | 5 | 13 | 5 | 1 | 8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
14% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
-23% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
48% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
23% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
12% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
48% |
| 1 Year: |
-6% |
