Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 160.0 | 134.2 | 133.5 | 152.8 | 155.8 | 144.7 | 162.8 | 169.0 | 179.5 | 186.3 |
|---|
| Expenses | 135.8 | 116.3 | 108.7 | 129.9 | 133.2 | 123.5 | 134.5 | 142.5 | 148.4 | 148.3 |
|---|
| Operating Profit | 24.3 | 18.0 | 24.8 | 22.8 | 22.6 | 21.2 | 28.2 | 26.6 | 31.1 | 38.0 |
|---|
| OPM % | 15.17% | 13.38% | 18.57% | 14.93% | 14.49% | 14.63% | 17.35% | 15.71% | 17.35% | 20.41% |
|---|
| Other Income | 0.9 | 0.2 | 1.3 | 0.9 | 3.0 | 1.1 | 1.6 | 1.4 | 1.1 | 0.4 |
|---|
| Interest | 4.2 | 4.8 | 4.9 | 3.9 | 4.3 | 5.0 | 4.7 | 4.4 | 4.5 | 4.1 |
|---|
| Depreciation | 7.6 | 7.9 | 9.8 | 8.1 | 8.1 | 9.0 | 9.5 | 9.6 | 9.6 | 9.9 |
|---|
| Profit before tax | 13.3 | 5.5 | 11.4 | 11.6 | 13.2 | 8.2 | 15.7 | 14.0 | 18.1 | 24.5 |
|---|
| Tax % | -29.1% | -18.6% | -23.2% | -25.6% | -25.2% | -24.2% | -27.3% | -30.2% | -24.9% | -25.8% |
|---|
| Net Profit | 9.4 | 4.5 | 8.7 | 8.7 | 9.9 | 6.2 | 11.4 | 9.8 | 13.6 | 18.1 |
|---|
| EPS in Rs | 10.28 | 4.87 | 9.52 | 9.45 | 10.74 | 1.35 | 2.48 | 2.13 | 2.93 | 3.94 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 136.3 | 134.5 | 157.3 | 157.6 | 158.4 | 170.6 | 179.4 | 192.0 | 197.6 | 217.8 |
|---|
| Expenses | 116.8 | 109.3 | 130.5 | 134.0 | 126.6 | 135.9 | 144.0 | 151.7 | 151.7 | 163.3 |
|---|
| Operating Profit | 19.5 | 25.2 | 26.8 | 23.6 | 31.9 | 34.7 | 35.4 | 40.3 | 45.9 | 54.5 |
|---|
| OPM % | 14.3% | 18.74% | 17.02% | 14.97% | 20.12% | 20.34% | 19.75% | 20.97% | 23.22% | 25.02% |
|---|
| Other Income | 0.2 | 1.3 | 0.9 | 3.0 | 1.1 | 1.6 | 0.7 | 1.0 | 0.4 | 0.1 |
|---|
| Interest | 4.8 | 4.9 | 3.9 | 4.3 | 5.0 | 4.7 | 4.4 | 4.5 | 4.1 | 3.9 |
|---|
| Depreciation | 7.9 | 9.9 | 8.2 | 8.1 | 9.4 | 10.0 | 10.1 | 10.2 | 10.7 | 11.1 |
|---|
| Profit before tax | 7.0 | 11.7 | 15.6 | 14.1 | 18.6 | 21.6 | 21.6 | 26.5 | 31.5 | 39.6 |
|---|
| Tax % | -18.8% | -15.4% | -19.1% | -23.5% | -21.7% | -10.4% | -19.5% | -17.4% | -20% | 27.8% |
|---|
| Net Profit | 5.7 | 9.9 | 12.6 | 10.8 | 14.5 | 19.3 | 17.4 | 21.9 | 25.2 | 28.6 |
|---|
| EPS in Rs | 6.18 | 10.82 | 13.74 | 11.8 | 3.15 | 4.22 | 3.79 | 4.77 | 5.47 | 6.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
9% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
25% |
| 3 Years: |
26% |
| TTM: |
96% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
111% |
| 3 Years: |
71% |
| 1 Year: |
170% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
38% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
111% |
| 3 Years: |
71% |
| 1 Year: |
170% |
