Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 309.0 | 287.9 | 325.4 | 384.7 | 432.5 | 439.1 | 449.1 | 588.8 | 441.8 | 515.7 |
|---|
| Expenses | 258.6 | 257.7 | 283.4 | 323.1 | 363.2 | 362.5 | 333.1 | 464.2 | 363.8 | 416.3 |
|---|
| Operating Profit | 50.4 | 30.3 | 42.0 | 61.6 | 69.3 | 76.6 | 116.1 | 124.7 | 78.0 | 99.4 |
|---|
| OPM % | 16.31% | 10.51% | 12.9% | 16.01% | 16.02% | 17.45% | 25.84% | 21.17% | 17.66% | 19.28% |
|---|
| Other Income | 8.2 | 16.9 | 9.7 | 8.8 | 9.0 | 11.2 | 28.1 | 13.4 | 19.3 | 15.4 |
|---|
| Interest | 3.7 | 4.2 | 3.9 | 3.2 | 1.5 | 1.5 | 1.5 | 1.6 | 1.9 | 1.6 |
|---|
| Depreciation | 7.9 | 9.1 | 9.6 | 9.5 | 9.5 | 9.5 | 10.2 | 10.0 | 10.0 | 10.1 |
|---|
| Profit before tax | 47.0 | 33.9 | 38.1 | 57.6 | 67.3 | 76.9 | 132.5 | 126.5 | 85.4 | 103.1 |
|---|
| Tax % | -25.2% | -21.4% | -25% | -24.3% | -24.7% | -24.5% | 21.5% | -24.3% | -23.3% | 28.6% |
|---|
| Net Profit | 35.2 | 26.6 | 28.6 | 43.6 | 50.7 | 58.1 | 104.0 | 95.7 | 65.5 | 73.6 |
|---|
| EPS in Rs | 15.15 | 11.47 | 12.31 | 18.78 | 21.8 | 24.99 | 44.78 | 41.21 | 28.21 | 31.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 394.8 | 324.4 | 349.0 | 379.7 | 397.1 | 453.6 | 446.6 | 474.5 | 620.6 | 466.4 |
|---|
| Expenses | 328.0 | 279.4 | 295.8 | 315.9 | 332.2 | 378.5 | 368.4 | 355.8 | 483.8 | 385.2 |
|---|
| Operating Profit | 66.8 | 45.0 | 53.2 | 63.8 | 64.9 | 75.1 | 78.2 | 118.6 | 136.8 | 81.2 |
|---|
| OPM % | 16.92% | 13.87% | 15.25% | 16.81% | 16.34% | 16.56% | 17.51% | 25% | 22.05% | 17.4% |
|---|
| Other Income | 9.0 | 7.5 | 17.1 | 8.9 | 9.2 | 9.5 | 11.5 | 11.3 | 13.7 | 12.5 |
|---|
| Interest | 4.1 | 4.0 | 4.7 | 4.3 | 3.7 | 1.9 | 1.9 | 2.0 | 2.2 | 2.4 |
|---|
| Depreciation | 7.6 | 8.0 | 9.6 | 9.8 | 9.7 | 9.8 | 9.7 | 10.4 | 10.2 | 10.3 |
|---|
| Profit before tax | 64.2 | 40.5 | 56.2 | 58.6 | 60.7 | 73.0 | 78.1 | 117.5 | 138.1 | 81.0 |
|---|
| Tax % | -25% | -24.9% | -23.3% | -25.4% | -24.3% | -23.4% | -26% | -24.8% | -24.5% | 24.9% |
|---|
| Net Profit | 48.1 | 30.4 | 43.1 | 43.7 | 45.9 | 55.9 | 57.8 | 88.4 | 104.3 | 60.8 |
|---|
| EPS in Rs | 20.72 | 13.09 | 18.54 | 18.81 | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
18% |
| 3 Years: |
16% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
32% |
| 3 Years: |
32% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
94% |
| 3 Years: |
90% |
| 1 Year: |
169% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
18% |
| 3 Years: |
17% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
31% |
| 3 Years: |
29% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
94% |
| 3 Years: |
90% |
| 1 Year: |
169% |
