Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 102.3 | 110.1 | 101.7 | 105.6 | 119.0 | 112.9 | 110.4 |
|---|
| Expenses | 73.3 | 78.8 | 72.4 | 78.0 | 86.2 | 82.2 | 78.6 |
|---|
| Operating Profit | 29.1 | 31.3 | 29.3 | 27.6 | 32.8 | 30.7 | 31.8 |
|---|
| OPM % | 28.43% | 28.42% | 28.83% | 26.13% | 27.56% | 27.16% | 28.8% |
|---|
| Other Income | 0.4 | 3.3 | 4.8 | 5.1 | 2.6 | 1.8 | 3.2 |
|---|
| Interest | 2.4 | 1.6 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
|---|
| Depreciation | 3.2 | 3.2 | 4.0 | 3.1 | 4.0 | 4.8 | 5.2 |
|---|
| Profit before tax | 23.9 | 29.9 | 30.0 | 29.3 | 31.3 | 27.5 | 29.6 |
|---|
| Tax % | -34.7% | -29.6% | -29.6% | -10.5% | -26.1% | 25.8% | -24.9% |
|---|
| Net Profit | 15.6 | 21.0 | 21.1 | 26.2 | 23.1 | 20.4 | 22.3 |
|---|
| EPS in Rs | 2.38 | 2.9 | 2.74 | 3.32 | 2.7 | 2.37 | 2.6 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 154.5 | 171.3 | 166.8 | 177.8 | 211.8 | 217.8 | 219.2 |
|---|
| Expenses | 113.1 | 125.7 | 120.4 | 131.2 | 158.1 | 163.1 | 164.2 |
|---|
| Operating Profit | 41.4 | 45.6 | 46.4 | 46.5 | 53.7 | 54.6 | 54.9 |
|---|
| OPM % | 26.8% | 26.61% | 27.83% | 26.18% | 25.34% | 25.09% | 25.06% |
|---|
| Other Income | 0.8 | 3.8 | 5.4 | 5.7 | 3.7 | 3.0 | 4.2 |
|---|
| Interest | 5.9 | 2.9 | 0.2 | 0.4 | 2.9 | 1.6 | 2.1 |
|---|
| Depreciation | 6.9 | 6.9 | 7.9 | 7.7 | 11.4 | 15.9 | 16.9 |
|---|
| Profit before tax | 29.4 | 39.6 | 43.8 | 44.1 | 43.0 | 40.1 | 40.2 |
|---|
| Tax % | -35.2% | -30.2% | -32.6% | -13.1% | 29.3% | -22.8% | 24.1% |
|---|
| Net Profit | 19.0 | 27.6 | 29.5 | 38.3 | 30.4 | 31.0 | 30.5 |
|---|
| EPS in Rs | 2.91 | 3.8 | 3.83 | 4.85 | 3.54 | 3.59 | 3.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
34% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
96% |
| 3 Years: |
90% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
47% |
| 3 Years: |
43% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
96% |
| 3 Years: |
85% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
14% |
