Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 150.8 | 141.5 | 118.6 | 123.0 | 137.4 | 139.6 | 125.5 | 151.7 | 153.7 | 163.5 |
|---|
| Expenses | 124.8 | 114.2 | 102.5 | 99.8 | 117.3 | 119.9 | 109.1 | 128.5 | 129.5 | 134.3 |
|---|
| Operating Profit | 26.0 | 27.3 | 16.0 | 23.3 | 20.1 | 19.7 | 16.4 | 23.2 | 24.1 | 29.2 |
|---|
| OPM % | 17.26% | 19.28% | 13.53% | 18.91% | 14.6% | 14.11% | 13.04% | 15.31% | 15.7% | 17.88% |
|---|
| Other Income | 7.2 | -1.0 | 1.6 | 2.2 | 5.2 | 2.0 | 2.3 | 3.1 | 4.6 | 2.4 |
|---|
| Interest | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
|---|
| Depreciation | 3.4 | 3.4 | 3.8 | 3.8 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 |
|---|
| Profit before tax | 29.2 | 25.3 | 13.0 | 20.8 | 20.2 | 16.6 | 13.5 | 21.2 | 23.6 | 26.5 |
|---|
| Tax % | -20.9% | -25.4% | -25.8% | -25.7% | -21.5% | -25.5% | -24.1% | -25.3% | -23.1% | -25.6% |
|---|
| Net Profit | 23.1 | 16.5 | 9.6 | 15.5 | 15.8 | 12.3 | 10.2 | 15.9 | 18.2 | 19.7 |
|---|
| EPS in Rs | 7.9 | 5.66 | 3.3 | 5.29 | 5.42 | 4.23 | 3.5 | 5.43 | 6.23 | 6.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 151.7 | 149.6 | 124.9 | 130.5 | 146.3 | 148.2 | 135.6 | 160.5 | 160.9 | 178.5 |
|---|
| Expenses | 125.9 | 117.3 | 104.9 | 103.6 | 122.1 | 125.2 | 115.9 | 134.1 | 133.7 | 142.5 |
|---|
| Operating Profit | 25.8 | 32.3 | 19.9 | 26.9 | 24.2 | 23.0 | 19.8 | 26.5 | 27.2 | 36.1 |
|---|
| OPM % | 17.02% | 21.58% | 15.97% | 20.63% | 16.54% | 15.51% | 14.58% | 16.49% | 16.89% | 20.2% |
|---|
| Other Income | 7.0 | -1.2 | 1.3 | 1.8 | 4.9 | 1.7 | 2.0 | 2.8 | 4.3 | 2.3 |
|---|
| Interest | 1.0 | 1.2 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.9 |
|---|
| Depreciation | 4.2 | 4.3 | 5.2 | 5.0 | 5.5 | 5.8 | 5.8 | 5.5 | 5.7 | 6.1 |
|---|
| Profit before tax | 27.6 | 28.7 | 14.6 | 22.1 | 22.0 | 17.3 | 14.2 | 22.1 | 24.2 | 30.3 |
|---|
| Tax % | -21.1% | -24.4% | -24.9% | -25.2% | -21.4% | -25.1% | -23.6% | -25% | -23% | -24.7% |
|---|
| Net Profit | 21.8 | 19.4 | 10.9 | 16.5 | 17.3 | 12.9 | 10.9 | 16.5 | 18.6 | 22.8 |
|---|
| EPS in Rs | 7.46 | 6.64 | 3.75 | 5.66 | 5.91 | 4.43 | 3.72 | 5.66 | 6.38 | 7.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
3% |
| 3 Years: |
6% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
9% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
31% |
