Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 67.2 | 91.5 | 88.1 | 104.4 | 107.9 | 118.5 | 106.6 | 115.4 | 109.3 | 107.9 |
|---|
| Expenses | 49.6 | 72.2 | 65.9 | 76.5 | 73.4 | 89.8 | 80.4 | 85.7 | 79.7 | 87.8 |
|---|
| Operating Profit | 17.6 | 19.3 | 22.3 | 28.0 | 34.5 | 28.7 | 26.2 | 29.7 | 29.6 | 20.2 |
|---|
| OPM % | 26.25% | 21.13% | 25.25% | 26.78% | 31.99% | 24.24% | 24.56% | 25.75% | 27.11% | 18.67% |
|---|
| Other Income | 1.6 | 1.7 | 7.1 | 7.6 | 4.2 | 13.5 | 4.2 | 11.1 | 4.5 | 7.7 |
|---|
| Interest | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.2 | 1.7 | 1.7 | 1.9 | 1.9 |
|---|
| Profit before tax | 18.3 | 19.9 | 28.2 | 34.3 | 37.4 | 40.7 | 28.6 | 38.9 | 32.1 | 25.7 |
|---|
| Tax % | -25.5% | -24.7% | -19.7% | -20.1% | -25.9% | -19.2% | -23.7% | -19.2% | -23.7% | 24.4% |
|---|
| Net Profit | 13.6 | 15.0 | 22.6 | 27.4 | 27.7 | 32.9 | 21.8 | 31.5 | 24.5 | 19.4 |
|---|
| EPS in Rs | 1.23 | 1.35 | 2.04 | 2.47 | 2.5 | 2.97 | 1.94 | 2.77 | 2.16 | 1.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 134.3 | 109.2 | 137.7 | 132.2 | 145.3 | 138.5 | 153.0 | 141.9 | 145.7 | 125.9 |
|---|
| Expenses | 109.2 | 80.7 | 105.0 | 100.7 | 107.1 | 98.1 | 114.7 | 106.6 | 109.3 | 91.6 |
|---|
| Operating Profit | 25.1 | 28.6 | 32.7 | 31.5 | 38.2 | 40.4 | 38.3 | 35.3 | 36.4 | 34.3 |
|---|
| OPM % | 18.68% | 26.14% | 23.76% | 23.84% | 26.3% | 29.15% | 25.02% | 24.84% | 24.97% | 27.23% |
|---|
| Other Income | 2.5 | 1.8 | 2.1 | 3.6 | 3.8 | 4.9 | 4.1 | 4.9 | 6.9 | 5.0 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.9 | 2.2 | 2.4 | 2.6 |
|---|
| Profit before tax | 26.3 | 29.0 | 33.4 | 33.7 | 40.4 | 43.6 | 40.0 | 37.6 | 40.7 | 36.5 |
|---|
| Tax % | -21.1% | -22.6% | -22.1% | -22.4% | -22% | -24.4% | -23.8% | -22.5% | -21.2% | -23.7% |
|---|
| Net Profit | 20.8 | 22.5 | 26.0 | 26.1 | 31.5 | 32.9 | 30.5 | 29.2 | 32.1 | 27.8 |
|---|
| EPS in Rs | 1.86 | 2 | 2.33 | 2.32 | 2.83 | 2.95 | 2.72 | 2.56 | 2.8 | 2.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
28% |
| 3 Years: |
21% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
40% |
| 3 Years: |
30% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
59% |
| 3 Years: |
9% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
22% |
| 3 Years: |
13% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
40% |
| 3 Years: |
25% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
59% |
| 3 Years: |
9% |
| 1 Year: |
-37% |
