Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 32.9 | 74.1 | 132.4 | 64.0 | 98.1 | 135.7 | 254.0 | 241.7 | 141.5 | 293.5 |
|---|
| Expenses | 24.6 | 47.8 | 66.3 | 42.3 | 53.9 | 90.6 | 150.8 | 162.3 | 104.8 | 199.1 |
|---|
| Operating Profit | 8.4 | 26.3 | 66.2 | 21.8 | 44.2 | 45.1 | 103.2 | 79.4 | 36.7 | 94.4 |
|---|
| OPM % | 25.38% | 35.48% | 49.96% | 33.98% | 45.1% | 33.21% | 40.64% | 32.86% | 25.95% | 32.16% |
|---|
| Other Income | 3.9 | 0.2 | 2.6 | 4.8 | 4.2 | 4.7 | 3.0 | 8.4 | 22.0 | 24.4 |
|---|
| Interest | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 2.1 | 2.7 | 3.6 |
|---|
| Depreciation | 1.1 | 1.4 | 1.5 | 1.8 | 1.9 | 2.2 | 2.2 | 2.3 | 2.6 | 2.9 |
|---|
| Profit before tax | 8.7 | 24.8 | 67.0 | 24.3 | 46.1 | 44.6 | 103.0 | 83.5 | 53.4 | 112.2 |
|---|
| Tax % | -29.1% | -30.3% | -29.6% | -28.7% | -31.2% | -29.8% | -28% | -21.8% | -27.6% | 24.3% |
|---|
| Net Profit | 7.6 | 17.3 | 47.1 | 17.3 | 31.7 | 33.0 | 74.2 | 65.2 | 38.6 | 84.9 |
|---|
| EPS in Rs | 0.92 | 2.06 | 5.65 | 2.08 | 3.8 | 3.96 | 8.88 | 7.56 | 4.3 | 9.45 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 37.1 | 33.4 | 95.9 | 132.4 | 66.5 | 99.5 | 141.4 | 254.6 | 241.8 | 152.2 |
|---|
| Expenses | 26.3 | 23.5 | 60.7 | 63.5 | 47.5 | 57.0 | 91.0 | 143.3 | 161.8 | 108.0 |
|---|
| Operating Profit | 10.8 | 9.9 | 35.2 | 68.9 | 19.0 | 42.5 | 50.4 | 111.4 | 80.0 | 44.2 |
|---|
| OPM % | 29.11% | 29.71% | 36.7% | 52.03% | 28.52% | 42.7% | 35.66% | 43.73% | 33.08% | 29.04% |
|---|
| Other Income | 2.2 | 3.1 | 0.0 | 2.7 | 5.3 | 4.2 | 5.1 | 3.1 | 8.5 | 22.0 |
|---|
| Interest | 0.7 | 0.7 | 0.6 | 0.4 | 0.5 | 0.5 | 0.8 | 1.2 | 2.3 | 3.0 |
|---|
| Depreciation | 1.6 | 1.4 | 1.5 | 1.9 | 2.2 | 2.6 | 2.9 | 3.0 | 3.8 | 3.8 |
|---|
| Profit before tax | 10.7 | 11.0 | 33.0 | 69.3 | 21.6 | 43.6 | 49.4 | 110.3 | 82.4 | 59.5 |
|---|
| Tax % | -34.2% | -30.7% | -29.2% | -30.1% | -36.8% | -31.5% | -27.4% | 27.9% | 23% | 28.3% |
|---|
| Net Profit | 7.0 | 7.6 | 23.4 | 48.4 | 13.6 | 29.8 | 37.6 | 79.5 | 63.4 | 42.7 |
|---|
| EPS in Rs | 0.91 | 0.7 | 2.43 | 5.65 | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
45% |
| 3 Years: |
159% |
| TTM: |
116% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
34% |
| 3 Years: |
394% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
120% |
| 3 Years: |
125% |
| 1 Year: |
92% |
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
46% |
| 3 Years: |
141% |
| TTM: |
121% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
37% |
| 3 Years: |
411% |
| TTM: |
122% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
120% |
| 3 Years: |
125% |
| 1 Year: |
92% |
