Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.8 | 109.5 | 148.5 | 98.6 | 170.2 | 131.2 | 175.2 | 105.9 | 167.0 | 172.5 |
|---|
| Expenses | 109.6 | 102.4 | 127.5 | 85.2 | 157.1 | 118.2 | 153.9 | 91.6 | 156.8 | 149.6 |
|---|
| Operating Profit | 15.2 | 7.1 | 21.0 | 13.5 | 13.1 | 13.0 | 21.3 | 14.3 | 10.3 | 22.9 |
|---|
| OPM % | 12.16% | 6.47% | 14.16% | 13.66% | 7.71% | 9.91% | 12.15% | 13.49% | 6.15% | 13.28% |
|---|
| Other Income | 1.8 | 3.8 | 3.2 | 2.1 | 2.9 | 2.4 | 3.9 | 1.6 | 10.7 | 11.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 8.8 | 7.0 | 8.1 | 7.3 | 6.2 | 6.3 | 5.7 | 5.8 | 6.2 | 5.2 |
|---|
| Profit before tax | 8.2 | 3.9 | 16.2 | 8.2 | 9.9 | 9.1 | 19.5 | 10.1 | 14.8 | 19.5 |
|---|
| Tax % | -5.4% | -32.4% | -53.5% | -47.1% | -44.7% | -10.2% | -35.7% | 55.9% | -37.5% | -18% |
|---|
| Net Profit | 7.7 | 2.6 | 7.5 | 4.3 | 5.5 | 8.2 | 12.5 | 4.5 | 9.3 | 24.1 |
|---|
| EPS in Rs | 5.78 | 1.95 | 5.64 | 3.25 | 4.07 | 6.13 | 9.36 | 3.33 | 6.92 | 18.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 139.9 | 116.9 | 155.6 | 95.2 | 167.7 | 143.4 | 195.2 | 108.6 | 167.5 | 176.9 |
|---|
| Expenses | 126.9 | 108.8 | 131.0 | 84.8 | 149.9 | 131.4 | 175.7 | 97.4 | 162.5 | 158.5 |
|---|
| Operating Profit | 13.0 | 8.1 | 24.6 | 10.4 | 17.8 | 12.0 | 19.5 | 11.3 | 4.9 | 18.4 |
|---|
| OPM % | 9.27% | 6.93% | 15.81% | 10.93% | 10.61% | 8.39% | 9.98% | 10.37% | 2.94% | 10.38% |
|---|
| Other Income | 1.8 | 3.8 | 3.4 | 2.3 | 3.1 | 2.4 | 3.9 | 1.6 | 10.6 | 11.9 |
|---|
| Interest | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 9.0 | 7.2 | 8.3 | 7.6 | 6.4 | 6.5 | 5.9 | 6.0 | 6.4 | 5.4 |
|---|
| Profit before tax | 5.8 | 4.5 | 19.7 | 5.1 | 14.3 | 7.8 | 17.5 | 6.8 | 9.1 | 15.0 |
|---|
| Tax % | -7.6% | -27.5% | -43.9% | -76.6% | -30.7% | -12% | -39.9% | -82.2% | 61.3% | 21.2% |
|---|
| Net Profit | 5.3 | 3.3 | 11.1 | 1.2 | 9.9 | 6.9 | 10.5 | 1.2 | 3.5 | 19.6 |
|---|
| EPS in Rs | 3.99 | 2.46 | 8.27 | 0.88 | 7.44 | 5.13 | 7.86 | 0.92 | 2.63 | 14.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
14% |
| 3 Years: |
4% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
30% |
| 3 Years: |
-1% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
46% |
| 3 Years: |
17% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
28% |
| 3 Years: |
-10% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
46% |
| 3 Years: |
17% |
| 1 Year: |
19% |
