Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 301.5 | 175.3 | 101.0 | 134.4 | 469.7 | 587.1 | 555.1 | 625.8 | 647.5 | 650.8 |
|---|
| Expenses | 280.8 | 166.5 | 98.2 | 125.9 | 405.3 | 479.8 | 426.4 | 490.8 | 501.8 | 498.6 |
|---|
| Operating Profit | 20.7 | 8.7 | 2.8 | 8.4 | 64.4 | 107.3 | 128.7 | 135.0 | 145.6 | 152.2 |
|---|
| OPM % | 6.88% | 4.98% | 2.77% | 6.28% | 13.71% | 18.27% | 23.18% | 21.57% | 22.49% | 23.39% |
|---|
| Other Income | 0.9 | 4.2 | 7.9 | 0.8 | 1.5 | 0.9 | 5.3 | 6.1 | 9.4 | 5.2 |
|---|
| Interest | 3.0 | 3.7 | 2.8 | 3.3 | 4.4 | 7.2 | 8.0 | 10.3 | 10.6 | 11.1 |
|---|
| Depreciation | 4.3 | 4.2 | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.6 |
|---|
| Profit before tax | 14.4 | 5.1 | 3.5 | 1.5 | 57.1 | 96.6 | 121.5 | 126.3 | 139.9 | 141.7 |
|---|
| Tax % | -20.5% | -10% | 25.8% | -42.4% | -28.3% | -26.5% | -25.5% | 25.5% | 25.2% | 26.3% |
|---|
| Net Profit | 11.4 | 4.6 | 4.4 | 0.9 | 40.9 | 71.0 | 90.5 | 94.1 | 104.7 | 104.4 |
|---|
| EPS in Rs | 1.03 | 0.41 | 0.4 | 0.08 | 3.71 | 6.42 | 7.53 | 7.83 | 8.71 | 8.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 216.3 | 314.2 | 182.7 | 113.1 | 152.8 | 495.6 | 609.3 | 567.6 | 634.6 | 648.8 |
|---|
| Expenses | 203.9 | 292.3 | 171.8 | 105.1 | 137.6 | 424.7 | 478.5 | 431.7 | 485.9 | 494.4 |
|---|
| Operating Profit | 12.4 | 21.9 | 10.9 | 7.9 | 15.2 | 71.0 | 130.7 | 135.9 | 148.7 | 154.4 |
|---|
| OPM % | 5.75% | 6.96% | 5.96% | 7.01% | 9.95% | 14.32% | 21.46% | 23.94% | 23.44% | 23.8% |
|---|
| Other Income | 0.7 | 0.9 | 0.6 | 0.5 | 0.8 | 1.4 | 0.9 | 3.0 | 5.7 | 4.0 |
|---|
| Interest | 5.7 | 3.4 | 4.1 | 3.1 | 3.8 | 4.8 | 7.7 | 8.5 | 11.1 | 11.9 |
|---|
| Depreciation | 4.7 | 4.6 | 4.5 | 4.6 | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 4.9 |
|---|
| Profit before tax | 2.7 | 14.8 | 3.0 | 0.7 | 7.4 | 62.8 | 119.0 | 125.6 | 138.5 | 141.6 |
|---|
| Tax % | -29.9% | -24.2% | -24% | 37.4% | -20.5% | -28% | -24.7% | 26.2% | -26.7% | -26.5% |
|---|
| Net Profit | 1.9 | 11.2 | 2.2 | 1.0 | 5.9 | 45.2 | 89.7 | 92.7 | 101.4 | 104.1 |
|---|
| EPS in Rs | 0.17 | 1.02 | 0.2 | 0.09 | 0.53 | 4.1 | 8.11 | 7.71 | 8.44 | 8.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
47% |
| 3 Years: |
30% |
| TTM: |
92% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
84% |
| 3 Years: |
92% |
| TTM: |
236% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
105% |
| 3 Years: |
124% |
| 1 Year: |
89% |
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
46% |
| 3 Years: |
29% |
| TTM: |
84% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
99% |
| 3 Years: |
85% |
| TTM: |
188% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
105% |
| 3 Years: |
124% |
| 1 Year: |
89% |
