Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 191.7 | 140.9 | 172.2 | 183.7 | 208.2 | 234.8 | 266.0 | 297.6 | 327.8 | 337.2 |
|---|
| Expenses | 153.9 | 133.3 | 145.6 | 153.0 | 174.8 | 224.2 | 222.7 | 246.8 | 272.6 | 272.6 |
|---|
| Operating Profit | 37.8 | 7.6 | 26.6 | 30.7 | 33.3 | 10.6 | 43.3 | 50.8 | 55.3 | 64.6 |
|---|
| OPM % | 19.71% | 5.37% | 15.44% | 16.71% | 16.02% | 4.51% | 16.27% | 17.07% | 16.86% | 19.16% |
|---|
| Other Income | 14.1 | 34.9 | 16.2 | 17.8 | 20.7 | 43.2 | 18.3 | 18.4 | 18.6 | 17.8 |
|---|
| Interest | 4.4 | 6.3 | 4.2 | 5.3 | 4.9 | 4.0 | 1.2 | 0.8 | 0.9 | 1.2 |
|---|
| Depreciation | 3.7 | 3.7 | 3.6 | 3.6 | 3.7 | 3.6 | 3.6 | 3.8 | 3.9 | 3.7 |
|---|
| Profit before tax | 43.9 | 32.5 | 34.9 | 39.7 | 45.5 | 46.2 | 56.9 | 64.6 | 69.1 | 77.5 |
|---|
| Tax % | -26.8% | -14.5% | -26% | -28.6% | -23% | -11.6% | -25.6% | -17.4% | 15.5% | 16% |
|---|
| Net Profit | 32.1 | 27.8 | 25.9 | 28.3 | 35.0 | 40.8 | 42.3 | 53.4 | 58.4 | 65.1 |
|---|
| EPS in Rs | 1.03 | 0.89 | 0.8 | 0.87 | 1.08 | 1.19 | 1.24 | 1.52 | 1.64 | 1.88 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 251.6 | 265.8 | 280.2 | 316.2 | 332.3 | 392.3 | 442.6 | 471.8 | 512.9 | 534.6 |
|---|
| Expenses | 213.1 | 213.0 | 206.5 | 256.6 | 252.4 | 302.2 | 342.0 | 368.9 | 400.1 | 401.1 |
|---|
| Operating Profit | 38.5 | 52.8 | 73.7 | 59.5 | 79.9 | 90.1 | 100.6 | 103.0 | 112.8 | 133.6 |
|---|
| OPM % | 15.31% | 19.86% | 26.3% | 18.83% | 24.03% | 22.96% | 22.73% | 21.82% | 21.99% | 24.98% |
|---|
| Other Income | 14.3 | 14.4 | 9.7 | 9.6 | 8.6 | 8.8 | 10.5 | 9.8 | 10.9 | 9.3 |
|---|
| Interest | 6.7 | 6.4 | 10.5 | 7.5 | 8.0 | 7.7 | 11.4 | 3.6 | 1.5 | 2.9 |
|---|
| Depreciation | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.8 | 4.8 | 5.5 | 8.1 | 8.2 |
|---|
| Profit before tax | 42.0 | 56.6 | 68.7 | 57.5 | 76.2 | 86.3 | 94.9 | 103.7 | 114.1 | 131.8 |
|---|
| Tax % | -22.4% | -21.8% | -32.6% | -16% | -22.9% | -19.1% | -11% | 13.7% | -8.5% | -16.9% |
|---|
| Net Profit | 33.7 | 45.2 | 48.4 | 50.1 | 60.4 | 71.4 | 84.0 | 91.0 | 105.7 | 110.4 |
|---|
| EPS in Rs | 1.1 | 1.47 | 1.57 | 1.56 | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
25% |
| 3 Years: |
52% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
52% |
| 3 Years: |
58% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
130% |
| 3 Years: |
112% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
49% |
| 3 Years: |
65% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
77% |
| 3 Years: |
100% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
130% |
| 3 Years: |
112% |
| 1 Year: |
35% |
