Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 237.0 | 254.4 | 272.4 | 241.8 | 232.9 | 264.3 | 257.1 | 282.5 | 257.0 | 308.3 |
|---|
| Expenses | 195.5 | 207.9 | 215.0 | 199.8 | 193.6 | 222.5 | 212.4 | 231.1 | 214.3 | 251.1 |
|---|
| Operating Profit | 41.5 | 46.5 | 57.3 | 42.1 | 39.3 | 41.8 | 44.7 | 51.4 | 42.7 | 57.3 |
|---|
| OPM % | 17.51% | 18.27% | 21.05% | 17.4% | 16.89% | 15.81% | 17.38% | 18.2% | 16.62% | 18.57% |
|---|
| Other Income | 8.0 | 12.1 | 72.3 | 5.0 | 37.5 | 27.6 | 1.0 | 5.7 | 35.3 | 102.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 2.0 | 0.1 | 0.3 | 0.3 |
|---|
| Depreciation | 5.4 | 5.5 | 5.8 | 6.0 | 6.1 | 6.3 | 6.1 | 6.4 | 6.8 | 7.0 |
|---|
| Profit before tax | 44.0 | 53.1 | 123.7 | 41.0 | 70.6 | 62.0 | 37.5 | 50.7 | 71.0 | 152.0 |
|---|
| Tax % | -25% | -15.4% | -10.8% | -25% | -13.9% | -13.9% | -26% | -25.1% | -11% | 9.7% |
|---|
| Net Profit | 33.0 | 44.9 | 110.3 | 30.8 | 60.7 | 53.4 | 27.8 | 37.9 | 63.2 | 137.3 |
|---|
| EPS in Rs | 2.31 | 3.14 | 7.71 | 2.15 | 4.25 | 3.73 | 1.95 | 2.65 | 4.42 | 9.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 627.9 | 509.1 | 609.3 | 749.4 | 724.6 | 570.6 | 723.9 | 803.9 | 894.9 | 639.1 |
|---|
| Expenses | 568.8 | 369.0 | 511.0 | 652.6 | 602.1 | 481.6 | 609.8 | 671.1 | 689.2 | 580.7 |
|---|
| Operating Profit | 59.1 | 140.1 | 98.3 | 96.7 | 122.5 | 89.1 | 114.1 | 132.8 | 205.7 | 58.3 |
|---|
| OPM % | 9.42% | 27.51% | 16.13% | 12.91% | 16.9% | 15.61% | 15.76% | 16.52% | 22.99% | 9.13% |
|---|
| Other Income | 10.2 | 1.2 | 3.0 | 16.4 | 3.1 | 11.8 | 6.4 | 2.1 | 16.9 | 5.3 |
|---|
| Interest | 1.3 | 2.5 | 7.2 | 5.2 | 5.8 | 3.7 | 6.6 | 7.0 | 6.0 | 4.7 |
|---|
| Depreciation | 11.7 | 13.0 | 20.0 | 15.3 | 15.7 | 16.7 | 28.3 | 19.4 | 19.5 | 20.0 |
|---|
| Profit before tax | 56.3 | 125.8 | 74.1 | 92.5 | 104.1 | 80.5 | 85.6 | 108.5 | 197.1 | 38.9 |
|---|
| Tax % | -8.1% | -21.9% | -31.1% | -25.6% | -36.5% | -15.1% | -20.4% | 36.7% | 29.6% | 20.6% |
|---|
| Net Profit | 51.7 | 98.2 | 51.0 | 68.8 | 66.1 | 68.3 | 68.2 | 68.7 | 138.7 | 30.9 |
|---|
| EPS in Rs | 3.62 | 6.87 | 3.57 | 4.81 | 4.62 | 4.78 | 4.76 | 4.8 | 9.7 | 2.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
32% |
| 3 Years: |
46% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
79% |
| 3 Years: |
106% |
| 1 Year: |
75% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
40% |
| 3 Years: |
37% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
79% |
| 3 Years: |
106% |
| 1 Year: |
75% |
