Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 76.5 | 80.8 | 82.2 | 72.3 | 80.1 | 78.3 | 80.2 | 83.1 | 88.5 | 94.4 |
|---|
| Expenses | 55.5 | 57.2 | 58.4 | 57.0 | 59.2 | 54.7 | 56.6 | 54.2 | 56.2 | 61.4 |
|---|
| Operating Profit | 21.0 | 23.6 | 23.8 | 15.3 | 20.9 | 23.6 | 23.6 | 28.9 | 32.3 | 33.0 |
|---|
| OPM % | 27.48% | 29.16% | 29% | 21.17% | 26.07% | 30.16% | 29.43% | 34.81% | 36.53% | 34.98% |
|---|
| Other Income | 1.1 | 0.7 | 0.6 | 2.0 | 0.9 | 0.5 | 0.7 | 0.7 | 1.2 | 1.6 |
|---|
| Interest | 0.7 | 0.2 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.4 |
|---|
| Depreciation | 7.8 | 8.0 | 8.5 | 8.9 | 8.6 | 8.0 | 8.1 | 8.2 | 9.7 | 9.2 |
|---|
| Profit before tax | 13.7 | 16.0 | 15.5 | 7.8 | 12.6 | 15.6 | 15.7 | 21.0 | 23.2 | 25.0 |
|---|
| Tax % | -27.3% | -23.3% | -25.2% | -24.5% | -24.9% | -24.1% | 25.7% | -22.1% | -26.7% | 26.8% |
|---|
| Net Profit | 10.0 | 12.3 | 11.6 | 5.9 | 9.5 | 11.8 | 11.6 | 14.6 | 21.0 | 18.3 |
|---|
| EPS in Rs | 2.19 | 2.73 | 2.58 | 1.32 | 2.1 | 2.63 | 2.59 | 3.23 | 4.67 | 8.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.9 | 77.4 | 81.8 | 83.5 | 73.4 | 81.7 | 79.7 | 81.8 | 84.7 | 89.9 |
|---|
| Expenses | 54.5 | 55.9 | 57.6 | 58.8 | 57.5 | 59.8 | 55.3 | 57.2 | 54.8 | 56.8 |
|---|
| Operating Profit | 25.4 | 21.5 | 24.2 | 24.7 | 15.9 | 21.8 | 24.4 | 24.5 | 29.9 | 33.1 |
|---|
| OPM % | 31.77% | 27.73% | 29.55% | 29.53% | 21.64% | 26.74% | 30.64% | 29.99% | 35.28% | 36.79% |
|---|
| Other Income | 0.8 | 1.1 | 0.7 | 0.6 | 2.0 | 0.9 | 0.5 | 0.7 | 0.7 | 1.2 |
|---|
| Interest | 0.8 | 0.7 | 0.2 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 |
|---|
| Depreciation | 7.6 | 7.8 | 8.0 | 8.5 | 8.9 | 8.7 | 8.1 | 8.2 | 8.3 | 9.8 |
|---|
| Profit before tax | 17.8 | 14.1 | 16.6 | 16.3 | 8.4 | 13.5 | 16.3 | 16.5 | 21.9 | 23.9 |
|---|
| Tax % | -25.6% | -27.3% | -23.4% | -25.2% | -24.6% | -25% | 24.2% | -25.7% | -22.3% | 26.8% |
|---|
| Net Profit | 13.2 | 10.2 | 12.7 | 12.2 | 6.3 | 10.1 | 12.4 | 12.3 | 15.2 | 21.5 |
|---|
| EPS in Rs | 2.92 | 2.25 | 2.82 | 2.7 | 1.42 | 2.25 | 2.75 | 2.73 | 3.38 | 4.78 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
8% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
58% |
| 3 Years: |
17% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
71% |
| 3 Years: |
43% |
| 1 Year: |
99% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
71% |
| 3 Years: |
43% |
| 1 Year: |
99% |
