Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 76.1 | 84.7 | 88.8 | 92.7 | 81.1 | 88.0 | 359.9 | 92.1 | 97.2 | 98.9 |
|---|
| Expenses | 58.3 | 64.7 | 66.2 | 67.2 | 62.1 | 81.6 | 305.1 | 71.3 | 75.0 | 82.9 |
|---|
| Operating Profit | 17.8 | 20.1 | 22.6 | 25.6 | 19.0 | 6.5 | 54.8 | 20.8 | 22.1 | 16.0 |
|---|
| OPM % | 23.43% | 23.66% | 25.44% | 27.59% | 23.46% | 7.34% | 15.24% | 22.59% | 22.78% | 16.21% |
|---|
| Other Income | 3.2 | 2.9 | 2.4 | 1.6 | 4.3 | 194.8 | 10.2 | 5.3 | 1.8 | 3.4 |
|---|
| Interest | 2.2 | 2.6 | 2.5 | 2.2 | 2.2 | 2.1 | 7.1 | 2.5 | 3.4 | 2.8 |
|---|
| Depreciation | 3.2 | 3.3 | 3.4 | 3.5 | 3.5 | 3.4 | 18.8 | 3.6 | 6.1 | 5.5 |
|---|
| Profit before tax | 15.6 | 17.0 | 19.1 | 21.5 | 17.6 | 195.8 | 39.3 | 20.0 | 14.5 | 11.2 |
|---|
| Tax % | -25.4% | -25.3% | -25.3% | -25.3% | -25.5% | -9.8% | 29% | 24.4% | 11.5% | 26.2% |
|---|
| Net Profit | 11.6 | 12.7 | 14.3 | 16.1 | 13.2 | 176.6 | 28.0 | 15.1 | 16.1 | 8.2 |
|---|
| EPS in Rs | 9.13 | 9.97 | 11.37 | 12.8 | 10.49 | 140.87 | 13.78 | 12.07 | 12.97 | 6.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 260.1 | 312.8 | 299.2 | 331.5 | 339.7 | 372.2 | 347.6 | 359.9 | 396.3 | 472.0 |
|---|
| Expenses | 237.0 | 256.9 | 257.2 | 272.3 | 277.4 | 306.5 | 287.0 | 305.1 | 333.3 | 394.1 |
|---|
| Operating Profit | 23.2 | 55.9 | 42.0 | 59.3 | 62.3 | 65.7 | 60.6 | 54.8 | 63.1 | 77.9 |
|---|
| OPM % | 8.9% | 17.88% | 14.05% | 17.88% | 18.34% | 17.66% | 17.43% | 15.24% | 15.91% | 16.5% |
|---|
| Other Income | 4.8 | 4.2 | 7.4 | 6.0 | 6.2 | 7.5 | 9.5 | 10.2 | 13.4 | 11.3 |
|---|
| Interest | 5.6 | 5.9 | 6.3 | 6.8 | 6.8 | 6.4 | 6.3 | 7.1 | 7.4 | 8.9 |
|---|
| Depreciation | 11.9 | 12.5 | 13.3 | 14.7 | 16.8 | 16.6 | 16.9 | 18.8 | 19.5 | 24.0 |
|---|
| Profit before tax | 10.4 | 41.8 | 29.6 | 43.8 | 44.7 | 50.2 | 46.8 | 39.3 | 49.8 | 56.3 |
|---|
| Tax % | -35.3% | -26.3% | -28.7% | -25.3% | -27.3% | -26.4% | -25.9% | -29% | -28% | -17% |
|---|
| Net Profit | 6.8 | 30.9 | 21.3 | 32.9 | 32.7 | 37.1 | 34.8 | 28.0 | 35.6 | 47.2 |
|---|
| EPS in Rs | 1.09 | 17.92 | 12.71 | 20.58 | 20.29 | 20.64 | 20.4 | 13.78 | 19.65 | 26.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
40% |
| 3 Years: |
32% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
90% |
| 3 Years: |
53% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
175% |
| 3 Years: |
44% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
90% |
| 3 Years: |
53% |
| 1 Year: |
3% |
