Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 105.4 | 103.6 | 91.6 | 89.4 | 111.1 | 115.8 | 92.8 | 105.2 | 126.9 | 124.8 |
|---|
| Expenses | 72.3 | 78.2 | 65.4 | 67.8 | 70.8 | 75.0 | 66.1 | 75.7 | 77.3 | 91.5 |
|---|
| Operating Profit | 33.1 | 25.4 | 26.2 | 21.6 | 40.4 | 40.9 | 26.7 | 29.5 | 49.6 | 33.2 |
|---|
| OPM % | 31.41% | 24.49% | 28.58% | 24.18% | 36.31% | 35.3% | 28.77% | 28.02% | 39.08% | 26.63% |
|---|
| Other Income | 0.2 | 2.6 | 0.2 | 1.0 | 0.8 | 0.9 | 1.9 | 2.2 | 1.7 | 5.8 |
|---|
| Interest | 3.8 | 3.6 | 3.4 | 3.1 | 3.1 | 3.3 | 2.5 | 2.5 | 2.2 | 1.6 |
|---|
| Depreciation | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
|---|
| Profit before tax | 25.8 | 20.8 | 19.4 | 15.9 | 34.6 | 35.1 | 22.8 | 25.9 | 45.8 | 34.1 |
|---|
| Tax % | -32.9% | -30.5% | -31.9% | -30.2% | -30.1% | -26.4% | -44.2% | -24% | -26.1% | 16.2% |
|---|
| Net Profit | 17.3 | 14.4 | 13.2 | 11.1 | 24.2 | 25.9 | 12.7 | 19.7 | 33.9 | 28.6 |
|---|
| EPS in Rs | 2.76 | 2.25 | 2.11 | 1.78 | 3.86 | 4.12 | 2.03 | 3.13 | 5.4 | 4.48 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 89.1 | 105.4 | 103.6 | 91.6 | 89.4 | 111.1 | 115.8 | 92.8 | 105.2 | 126.9 |
|---|
| Expenses | 58.1 | 72.3 | 78.2 | 65.4 | 67.8 | 70.8 | 75.0 | 66.1 | 75.7 | 77.3 |
|---|
| Operating Profit | 30.9 | 33.1 | 25.4 | 26.2 | 21.6 | 40.4 | 40.9 | 26.7 | 29.5 | 49.6 |
|---|
| OPM % | 34.73% | 31.41% | 24.49% | 28.58% | 24.18% | 36.31% | 35.3% | 28.77% | 28.02% | 39.08% |
|---|
| Other Income | 25.0 | 0.2 | 2.6 | 0.2 | 1.0 | 0.8 | 0.9 | 1.9 | 2.2 | 1.7 |
|---|
| Interest | 3.9 | 3.8 | 3.6 | 3.4 | 3.1 | 3.1 | 3.3 | 2.5 | 2.5 | 2.2 |
|---|
| Depreciation | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.3 | 3.3 | 3.3 | 3.3 |
|---|
| Profit before tax | 48.4 | 25.8 | 20.8 | 19.4 | 15.9 | 34.6 | 35.1 | 22.8 | 25.9 | 45.8 |
|---|
| Tax % | -33.7% | -32.9% | -30.5% | -31.9% | -30.2% | -30.1% | -26.4% | 44.2% | 24% | 26.1% |
|---|
| Net Profit | 33.6 | 21.6 | 19.0 | 16.5 | 14.3 | 30.8 | 31.2 | 17.0 | 24.2 | 41.2 |
|---|
| EPS in Rs | 5.36 | 3.45 | 2.98 | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
26% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
32% |
| 3 Years: |
112% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
28% |
| 3 Years: |
45% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
26% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
282% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
28% |
| 3 Years: |
45% |
| 1 Year: |
13% |
