Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 72.2 | 76.9 | 75.0 | 75.4 | 79.5 | 84.2 | 78.8 | 81.1 | 82.5 | 83.8 |
|---|
| Expenses | 60.2 | 62.5 | 62.8 | 61.2 | 62.4 | 62.9 | 60.7 | 61.7 | 64.0 | 64.7 |
|---|
| Operating Profit | 12.0 | 14.4 | 12.1 | 14.3 | 17.1 | 21.3 | 18.2 | 19.4 | 18.5 | 19.2 |
|---|
| OPM % | 16.62% | 18.71% | 16.18% | 18.93% | 21.48% | 25.31% | 23.06% | 23.91% | 22.44% | 22.88% |
|---|
| Other Income | 30.4 | 1.0 | 1.4 | 1.2 | 40.8 | 1.8 | 18.7 | 20.3 | 1.8 | 4.2 |
|---|
| Interest | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 0.6 | 0.7 | 0.7 | 0.8 |
|---|
| Depreciation | 5.4 | 7.1 | 5.6 | 5.6 | 6.4 | 6.7 | 6.6 | 6.8 | 7.2 | 7.1 |
|---|
| Profit before tax | 36.2 | 7.6 | 7.2 | 9.2 | 50.9 | 15.5 | 12.6 | 31.6 | 12.5 | 16.3 |
|---|
| Tax % | -16.5% | -26% | -27.1% | -21.9% | -16.9% | -24.9% | -23.2% | -20.2% | -22.1% | 29% |
|---|
| Net Profit | 30.2 | 5.6 | 5.2 | 7.2 | 42.3 | 11.6 | 22.8 | 25.7 | 9.7 | 11.0 |
|---|
| EPS in Rs | 19.83 | 3.67 | 3.44 | 4.73 | 27.75 | 7.63 | 14.98 | 16.89 | 6.37 | 7.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 94.2 | 100.1 | 108.0 | 107.5 | 112.4 | 119.8 | 129.7 | 129.3 | 131.4 | 139.5 |
|---|
| Expenses | 72.6 | 79.1 | 84.3 | 83.0 | 87.0 | 89.4 | 94.5 | 98.3 | 100.6 | 107.0 |
|---|
| Operating Profit | 21.6 | 21.0 | 23.7 | 24.5 | 25.4 | 30.4 | 35.2 | 31.0 | 30.8 | 32.4 |
|---|
| OPM % | 22.96% | 20.95% | 21.97% | 22.82% | 22.61% | 25.39% | 27.17% | 24% | 23.45% | 23.26% |
|---|
| Other Income | 4.4 | 0.8 | 0.9 | 2.1 | 2.5 | 0.8 | 1.7 | 19.9 | 0.4 | 3.6 |
|---|
| Interest | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 1.3 | 0.9 | 1.0 | 1.0 |
|---|
| Depreciation | 6.5 | 6.8 | 8.5 | 7.0 | 7.6 | 9.3 | 9.8 | 9.8 | 10.1 | 10.6 |
|---|
| Profit before tax | 18.5 | 14.1 | 15.2 | 18.8 | 19.5 | 21.0 | 25.9 | 23.1 | 19.4 | 24.5 |
|---|
| Tax % | -14.4% | -48.6% | -20.3% | -16% | -16.8% | -46.3% | -19.8% | 20.6% | 39.4% | 18.6% |
|---|
| Net Profit | 15.9 | 7.2 | 12.1 | 15.8 | 16.2 | 11.3 | 20.7 | 32.0 | 12.1 | 19.9 |
|---|
| EPS in Rs | 10.41 | 4.74 | 7.95 | 10.35 | 10.66 | 7.39 | 13.6 | 20.97 | 7.97 | 13.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
10% |
| 3 Years: |
14% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
31% |
| 3 Years: |
-16% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
40% |
| 3 Years: |
26% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
20% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
10% |
| 3 Years: |
28% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
40% |
| 3 Years: |
26% |
| 1 Year: |
-10% |
