Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 181.6 | 201.5 | 162.1 | 171.0 | 187.2 | 238.4 | 173.0 | 213.4 | 406.9 | 215.9 |
|---|
| Expenses | 118.7 | 156.0 | 111.8 | 108.9 | 124.4 | 158.9 | 122.0 | 149.1 | 324.5 | 143.2 |
|---|
| Operating Profit | 62.9 | 45.5 | 50.3 | 62.0 | 62.8 | 79.5 | 51.0 | 64.3 | 82.4 | 72.7 |
|---|
| OPM % | 34.66% | 22.57% | 31.04% | 36.28% | 33.53% | 33.34% | 29.46% | 30.13% | 20.25% | 33.66% |
|---|
| Other Income | 15.4 | 16.6 | 17.2 | 13.0 | 13.9 | 14.4 | 11.4 | 11.9 | 14.9 | 17.5 |
|---|
| Interest | 1.4 | 1.7 | 1.5 | 0.4 | 1.1 | 0.5 | 0.0 | 0.5 | 0.2 | 0.2 |
|---|
| Depreciation | 5.9 | 6.5 | 7.0 | 8.3 | 8.9 | 10.0 | 11.5 | 12.4 | 14.0 | 15.4 |
|---|
| Profit before tax | 71.1 | 53.9 | 59.0 | 66.4 | 66.7 | 83.4 | 50.8 | 63.3 | 83.0 | 74.6 |
|---|
| Tax % | -25.4% | -27.1% | -26.6% | -26.4% | -26.4% | -25.9% | -26.6% | -22.5% | -26% | 25.6% |
|---|
| Net Profit | 53.1 | 39.3 | 43.3 | 48.8 | 49.1 | 61.8 | 37.3 | 49.1 | 61.4 | 55.5 |
|---|
| EPS in Rs | 2.76 | 2.04 | 2.25 | 2.54 | 2.55 | 3.21 | 1.94 | 2.55 | 3.18 | 2.88 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 189.2 | 185.5 | 207.4 | 163.3 | 172.4 | 204.3 | 263.1 | 205.3 | 241.8 | 483.4 |
|---|
| Expenses | 132.6 | 122.9 | 158.4 | 113.3 | 111.5 | 138.6 | 193.0 | 153.8 | 181.0 | 399.1 |
|---|
| Operating Profit | 56.5 | 62.6 | 49.0 | 50.0 | 60.9 | 65.6 | 70.0 | 51.5 | 60.8 | 84.4 |
|---|
| OPM % | 29.88% | 33.76% | 23.62% | 30.64% | 35.32% | 32.13% | 26.62% | 25.07% | 25.16% | 17.45% |
|---|
| Other Income | 11.4 | 15.2 | 24.7 | 17.5 | 13.2 | 15.0 | 18.0 | 12.2 | 12.5 | 15.7 |
|---|
| Interest | 1.3 | 1.4 | 1.7 | 1.4 | 0.2 | 1.2 | 0.4 | 0.2 | 0.4 | 0.4 |
|---|
| Depreciation | 4.6 | 6.0 | 6.5 | 7.0 | 8.3 | 9.3 | 11.6 | 12.7 | 13.6 | 15.2 |
|---|
| Profit before tax | 62.0 | 70.4 | 65.5 | 59.1 | 65.6 | 70.1 | 76.0 | 50.7 | 59.3 | 84.5 |
|---|
| Tax % | -25.7% | -25.8% | -24.9% | -26.7% | -26.8% | -25.3% | -29.1% | -26.8% | -24.2% | -26.2% |
|---|
| Net Profit | 46.1 | 52.3 | 49.2 | 43.3 | 48.0 | 52.4 | 53.9 | 37.1 | 45.0 | 62.3 |
|---|
| EPS in Rs | 2.39 | 2.71 | 2.27 | 2.26 | 2.5 | 2.72 | 2.8 | 1.92 | 2.33 | 3.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
21% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
33% |
| 3 Years: |
11% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
82% |
| 3 Years: |
11% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
18% |
| 3 Years: |
27% |
| TTM: |
46% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
36% |
| 3 Years: |
10% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
82% |
| 3 Years: |
11% |
| 1 Year: |
15% |
