Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 105.7 | 109.3 | 125.1 | 120.9 | 119.3 | 113.5 | 124.1 | 127.9 | 111.0 | 117.4 |
|---|
| Expenses | 94.9 | 98.2 | 109.3 | 102.5 | 106.0 | 103.5 | 113.3 | 110.2 | 98.6 | 106.1 |
|---|
| Operating Profit | 10.9 | 11.0 | 15.9 | 18.4 | 13.3 | 10.0 | 10.8 | 17.7 | 12.3 | 11.3 |
|---|
| OPM % | 10.27% | 10.09% | 12.68% | 15.21% | 11.16% | 8.84% | 8.72% | 13.84% | 11.1% | 9.59% |
|---|
| Other Income | 4.4 | 3.9 | 8.4 | 7.1 | 6.4 | 13.3 | 11.0 | 9.4 | 7.0 | 3.0 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0.7 | 0.6 | 0.7 |
|---|
| Depreciation | 7.8 | 8.5 | 9.1 | 7.8 | 8.1 | 8.5 | 9.0 | 7.1 | 7.8 | 8.2 |
|---|
| Profit before tax | 7.4 | 6.3 | 14.9 | 17.6 | 11.4 | 14.7 | 12.4 | 19.3 | 10.9 | 5.3 |
|---|
| Tax % | -25.7% | -28.7% | -29.6% | -31.9% | 14.1% | -18% | -13.6% | -24.8% | -45.7% | -31.2% |
|---|
| Net Profit | 5.5 | 4.5 | 10.5 | 12.0 | 13.0 | 12.0 | 10.7 | 14.5 | 5.9 | 3.6 |
|---|
| EPS in Rs | 6.04 | 4.93 | 11.56 | 13.19 | 14.35 | 13.26 | 11.79 | 16.01 | 6.51 | 4.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 105.7 | 109.3 | 125.1 | 120.9 | 119.3 | 113.5 | 124.1 | 128.1 | 111.2 | 117.6 |
|---|
| Expenses | 94.9 | 98.2 | 109.3 | 102.5 | 106.0 | 103.5 | 113.6 | 111.8 | 99.8 | 107.1 |
|---|
| Operating Profit | 10.8 | 11.1 | 15.9 | 18.4 | 13.3 | 10.0 | 10.6 | 16.3 | 11.4 | 10.5 |
|---|
| OPM % | 10.24% | 10.12% | 12.67% | 15.21% | 11.16% | 8.82% | 8.52% | 12.69% | 10.24% | 8.95% |
|---|
| Other Income | 4.4 | 3.7 | 8.0 | 6.8 | 5.9 | 12.5 | 9.1 | 8.1 | 5.4 | 1.2 |
|---|
| Interest | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.5 | 1.3 | 1.2 | 1.7 |
|---|
| Depreciation | 7.8 | 8.5 | 9.1 | 7.8 | 8.1 | 8.5 | 9.3 | 8.9 | 9.7 | 11.4 |
|---|
| Profit before tax | 7.3 | 6.1 | 14.5 | 17.3 | 10.9 | 13.9 | 9.8 | 14.2 | 5.9 | -1.3 |
|---|
| Tax % | -26.1% | -29.7% | -30.4% | -32.5% | 14.8% | -19% | -15.8% | -28.3% | -71% | 33.1% |
|---|
| Net Profit | 5.4 | 4.3 | 10.1 | 11.7 | 12.5 | 11.3 | 8.2 | 10.2 | 1.7 | -1.7 |
|---|
| EPS in Rs | 5.94 | 4.71 | 11.09 | 12.87 | 13.8 | 12.4 | 9.08 | 11.23 | 1.9 | -1.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
162% |
| 3 Years: |
23% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
35% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
16% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
35% |
| 1 Year: |
-2% |
