Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 154.8 | 184.7 | 185.9 | 170.4 | 165.5 | 176.9 | 196.7 | 191.3 | 190.7 | 202.6 |
|---|
| Expenses | 126.4 | 149.1 | 150.9 | 138.3 | 135.2 | 141.4 | 161.0 | 157.7 | 156.9 | 164.3 |
|---|
| Operating Profit | 28.4 | 35.6 | 35.0 | 32.1 | 30.3 | 35.5 | 35.7 | 33.6 | 33.8 | 38.3 |
|---|
| OPM % | 18.36% | 19.28% | 18.85% | 18.86% | 18.32% | 20.07% | 18.16% | 17.55% | 17.74% | 18.9% |
|---|
| Other Income | 0.4 | 0.8 | 0.6 | 0.5 | 0.1 | 0.3 | 1.0 | 0.6 | 0.2 | 0.8 |
|---|
| Interest | 0.8 | 1.3 | 1.5 | 1.8 | 1.9 | 2.2 | 2.9 | 3.5 | 3.4 | 4.0 |
|---|
| Depreciation | 7.5 | 8.2 | 9.4 | 9.6 | 9.5 | 10.0 | 11.6 | 11.9 | 12.4 | 12.8 |
|---|
| Profit before tax | 20.6 | 26.9 | 24.8 | 21.3 | 19.0 | 23.6 | 22.2 | 18.7 | 18.2 | 22.2 |
|---|
| Tax % | -20.7% | -14.6% | -24.3% | -26.4% | -25.1% | -23.9% | -25.5% | -24.5% | -24.9% | 26.8% |
|---|
| Net Profit | 16.3 | 23.0 | 18.7 | 15.7 | 14.2 | 18.0 | 16.5 | 14.1 | 13.6 | 16.3 |
|---|
| EPS in Rs | 4.91 | 6.93 | 5.64 | 4.72 | 4.27 | 5.41 | 4.97 | 4.25 | 4.11 | 4.9 |
|---|
| Metrics | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 100.7 | 106.5 | 65.3 | 119.1 | 133.5 | 161.0 | 133.7 | 159.5 | 160.3 | 177.9 |
|---|
| Expenses | 82.0 | 88.2 | 56.2 | 93.3 | 105.9 | 129.1 | 108.5 | 127.5 | 128.7 | 146.1 |
|---|
| Operating Profit | 18.7 | 18.3 | 9.1 | 25.8 | 27.7 | 32.0 | 25.2 | 32.0 | 31.6 | 31.8 |
|---|
| OPM % | 18.56% | 17.14% | 13.86% | 21.66% | 20.72% | 19.86% | 18.88% | 20.07% | 19.72% | 17.86% |
|---|
| Other Income | 0.0 | 0.4 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | 0.2 | 0.2 | 1.1 |
|---|
| Interest | 2.6 | 2.6 | 2.2 | 2.4 | 2.5 | 2.9 | 2.6 | 2.8 | 2.8 | 1.1 |
|---|
| Depreciation | 4.9 | 4.9 | 4.9 | 5.5 | 5.3 | 5.8 | 6.2 | 6.5 | 6.9 | 6.9 |
|---|
| Profit before tax | 11.2 | 11.2 | 2.1 | 18.1 | 20.1 | 23.7 | 16.6 | 23.0 | 22.2 | 24.8 |
|---|
| Tax % | -20.9% | -21.7% | -27.7% | -25.7% | -25.5% | -23.8% | -27% | -23.4% | -24.8% | -30.3% |
|---|
| Net Profit | 8.8 | 8.7 | 1.5 | 13.5 | 14.9 | 18.0 | 12.1 | 17.6 | 16.7 | 17.3 |
|---|
| EPS in Rs | 3.19 | 3.15 | 0.55 | 4.85 | 5.05 | 5.89 | 4.05 | 5.81 | 5.39 | 5.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
7% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
8% |
| 3 Years: |
-2% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
31% |
| 3 Years: |
-4% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
16% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
26% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
31% |
| 3 Years: |
-4% |
| 1 Year: |
-20% |
