Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 73.7 | 83.5 | 69.6 | 102.0 | 103.9 | 112.5 | 123.0 | 157.4 | 160.6 | 157.5 |
|---|
| Expenses | 60.1 | 66.3 | 54.3 | 78.0 | 78.1 | 86.0 | 90.2 | 108.5 | 112.2 | 107.0 |
|---|
| Operating Profit | 13.5 | 17.2 | 15.4 | 24.1 | 25.8 | 26.6 | 32.8 | 48.8 | 48.5 | 50.5 |
|---|
| OPM % | 18.38% | 20.64% | 22.05% | 23.59% | 24.83% | 23.61% | 26.67% | 31.04% | 30.17% | 32.09% |
|---|
| Other Income | 3.4 | 0.2 | 0.1 | 4.1 | 1.9 | 4.5 | 1.2 | 2.5 | 9.4 | 4.3 |
|---|
| Interest | 2.8 | 3.5 | 2.5 | 3.8 | 3.9 | 3.5 | 1.5 | 2.9 | 2.3 | 4.2 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 |
|---|
| Profit before tax | 13.9 | 13.6 | 12.7 | 24.1 | 23.4 | 27.1 | 31.8 | 47.7 | 54.9 | 49.9 |
|---|
| Tax % | -40.3% | -14.9% | -18.9% | -27.7% | -20.3% | -23.4% | -24.4% | 33.1% | -27.6% | 22.8% |
|---|
| Net Profit | 8.3 | 11.6 | 10.3 | 17.4 | 18.7 | 20.7 | 24.1 | 31.9 | 39.8 | 38.5 |
|---|
| EPS in Rs | 1 | 1.39 | 1.24 | 1.85 | 1.88 | 2.01 | 2.29 | 2.83 | 3.41 | 3.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 60.6 | 89.4 | 123.8 | 112.4 | 139.2 | 147.1 | 161.2 | 175.3 | 222.9 | 255.8 |
|---|
| Expenses | 56.9 | 71.9 | 103.1 | 90.5 | 109.1 | 114.4 | 126.8 | 132.1 | 157.7 | 188.1 |
|---|
| Operating Profit | 3.7 | 17.5 | 20.7 | 21.9 | 30.1 | 32.7 | 34.4 | 43.2 | 65.2 | 67.7 |
|---|
| OPM % | 6.07% | 19.58% | 16.7% | 19.48% | 21.64% | 22.24% | 21.33% | 24.64% | 29.26% | 26.47% |
|---|
| Other Income | 6.6 | 2.6 | 0.5 | 0.1 | 4.1 | 1.9 | 4.4 | 1.1 | 2.5 | 9.6 |
|---|
| Interest | 2.6 | 2.8 | 3.5 | 2.5 | 3.8 | 3.9 | 3.5 | 1.5 | 2.9 | 2.3 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 7.3 | 17.1 | 17.3 | 19.1 | 30.0 | 30.2 | 34.6 | 41.9 | 63.9 | 74.2 |
|---|
| Tax % | -34.3% | -32.9% | -11.8% | -12.6% | -22.3% | -15.7% | -18.3% | 18.5% | -24.7% | 20.4% |
|---|
| Net Profit | 4.8 | 11.5 | 15.2 | 16.7 | 23.3 | 25.5 | 28.3 | 34.2 | 48.1 | 59.0 |
|---|
| EPS in Rs | 0.58 | 1.37 | 1.83 | 2 | 2.47 | 2.57 | 2.74 | 3.26 | 4.26 | 5.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
396% |
| 3 Years: |
28% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
159% |
| 5 Years: |
407% |
| 3 Years: |
64% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
79% |
| 3 Years: |
86% |
| 1 Year: |
115% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
48% |
| TTM: |
65% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
89% |
| TTM: |
118% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
79% |
| 3 Years: |
86% |
| 1 Year: |
115% |
