Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 330.5 | 324.4 | 406.7 | 383.3 | 485.3 | 293.4 | 418.6 | 446.3 | 712.7 | 410.1 |
|---|
| Expenses | 251.3 | 237.7 | 298.9 | 281.9 | 367.7 | 220.9 | 327.9 | 319.7 | 539.0 | 287.9 |
|---|
| Operating Profit | 79.2 | 86.7 | 107.8 | 101.4 | 117.6 | 72.5 | 90.8 | 126.6 | 173.8 | 122.1 |
|---|
| OPM % | 23.96% | 26.72% | 26.5% | 26.46% | 24.24% | 24.72% | 21.68% | 28.37% | 24.38% | 29.78% |
|---|
| Other Income | 9.3 | 6.4 | 10.9 | 12.6 | 10.0 | 13.1 | 10.5 | 13.1 | 16.2 | 174.3 |
|---|
| Interest | 3.7 | 1.9 | 1.6 | 1.5 | 1.0 | 1.4 | 1.4 | 2.8 | 4.3 | 5.6 |
|---|
| Depreciation | 10.8 | 9.9 | 10.9 | 10.3 | 10.1 | 10.3 | 10.6 | 13.1 | 16.6 | 21.5 |
|---|
| Profit before tax | 73.9 | 81.3 | 106.1 | 102.3 | 116.5 | 73.9 | 89.3 | 123.9 | 169.0 | 119.9 |
|---|
| Tax % | -19.7% | -25.1% | -25.5% | -25.4% | -25.3% | -25.4% | -24.9% | -25.7% | -25.7% | 11.3% |
|---|
| Net Profit | 59.4 | 60.9 | 79.0 | 76.3 | 87.0 | 55.1 | 67.1 | 92.0 | 125.5 | 238.9 |
|---|
| EPS in Rs | 2.65 | 2.71 | 3.52 | 3.4 | 3.88 | 2.46 | 2.99 | 4.1 | 0 | 10.65 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 388.8 | 424.5 | 414.3 | 484.9 | 473.6 | 564.6 | 392.4 | 508.1 | 528.9 | 797.6 |
|---|
| Expenses | 300.3 | 331.7 | 314.4 | 366.2 | 353.2 | 429.3 | 300.0 | 395.8 | 386.3 | 602.2 |
|---|
| Operating Profit | 88.5 | 92.9 | 100.0 | 118.7 | 120.4 | 135.4 | 92.4 | 112.3 | 142.6 | 195.3 |
|---|
| OPM % | 22.77% | 21.87% | 24.13% | 24.49% | 25.42% | 23.97% | 23.54% | 22.1% | 26.96% | 24.49% |
|---|
| Other Income | 3.5 | 7.8 | 8.5 | 12.6 | 10.0 | 13.0 | 14.4 | 11.4 | 15.6 | 18.6 |
|---|
| Interest | 1.8 | 4.6 | 2.5 | 2.6 | 1.5 | 2.1 | 2.3 | 2.2 | 3.5 | 5.1 |
|---|
| Depreciation | 12.1 | 13.6 | 12.4 | 13.3 | 12.6 | 12.6 | 12.8 | 13.1 | 15.5 | 19.3 |
|---|
| Profit before tax | 78.1 | 82.5 | 93.6 | 115.4 | 116.2 | 133.8 | 91.7 | 108.4 | 139.2 | 189.6 |
|---|
| Tax % | -20.7% | -19.6% | -23% | -24.8% | -23.3% | -24.4% | 22.7% | 21.1% | -23.5% | -24% |
|---|
| Net Profit | 62.7 | 67.9 | 73.0 | 88.6 | 90.4 | 103.7 | 73.4 | 87.7 | 107.5 | 146.5 |
|---|
| EPS in Rs | 2.79 | 3.03 | 3.25 | 3.94 | 4.03 | 4.62 | 3.27 | 3.91 | 4.79 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
28% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
36% |
| 3 Years: |
51% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
134% |
| 3 Years: |
90% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
15% |
| 3 Years: |
22% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
36% |
| 3 Years: |
42% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
134% |
| 3 Years: |
90% |
| 1 Year: |
18% |
