Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 312.3 | 359.6 | 242.2 | 281.9 | 308.5 | 490.0 | 275.3 | 430.7 | 340.0 | 582.7 |
|---|
| Expenses | 262.3 | 311.7 | 215.7 | 250.3 | 255.9 | 398.4 | 236.0 | 337.1 | 291.5 | 472.7 |
|---|
| Operating Profit | 50.0 | 47.9 | 26.5 | 31.7 | 52.6 | 91.6 | 39.3 | 93.6 | 48.6 | 109.9 |
|---|
| OPM % | 16.01% | 13.32% | 10.94% | 11.23% | 17.06% | 18.69% | 14.26% | 21.72% | 14.28% | 18.87% |
|---|
| Other Income | 2.2 | 2.7 | 5.7 | 4.2 | 3.6 | -2.4 | 4.4 | 6.2 | 5.9 | 1.7 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 8.5 | 8.6 | 8.7 | 9.0 | 9.4 | 8.4 | 7.8 | 7.8 | 6.5 | 6.9 |
|---|
| Profit before tax | 43.6 | 42.1 | 23.5 | 26.8 | 46.8 | 89.1 | 35.9 | 91.9 | 48.1 | 108.6 |
|---|
| Tax % | -24.7% | -23.3% | -23.7% | -24.8% | -25.4% | -25.4% | 25.2% | 26.5% | -25.1% | 23% |
|---|
| Net Profit | 32.9 | 32.2 | 17.9 | 20.2 | 34.9 | 60.2 | 26.9 | 67.5 | 36.0 | 80.7 |
|---|
| EPS in Rs | 5.07 | 4.98 | 2.76 | 3.11 | 5.39 | 9.29 | 4.14 | 10.39 | 5.54 | 12.41 |
|---|
| Metrics | Mar 2016 | Dec 2024 |
|---|
| Sales | 183.8 | 342.6 |
|---|
| Expenses | 158.3 | 293.2 |
|---|
| Operating Profit | 25.5 | 49.4 |
|---|
| OPM % | 13.87% | 14.42% |
|---|
| Other Income | 3.3 | 6.0 |
|---|
| Interest | 0.0 | 0.1 |
|---|
| Depreciation | 0.0 | 6.5 |
|---|
| Profit before tax | 28.8 | 48.8 |
|---|
| Tax % | -34% | 24.7% |
|---|
| Net Profit | 19.0 | 36.8 |
|---|
| EPS in Rs | | 5.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
32% |
| 3 Years: |
38% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
65% |
| 3 Years: |
45% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
65% |
| 3 Years: |
45% |
| 1 Year: |
2% |
