Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 198.7 | 221.9 | 230.3 | 255.4 | 230.4 | 267.8 | 263.6 | 304.5 | 321.0 | 376.3 |
|---|
| Expenses | 169.8 | 181.8 | 192.1 | 210.9 | 193.8 | 223.4 | 218.4 | 250.0 | 269.1 | 316.9 |
|---|
| Operating Profit | 28.9 | 40.1 | 38.1 | 44.5 | 36.6 | 44.4 | 45.2 | 54.5 | 51.9 | 59.4 |
|---|
| OPM % | 14.54% | 18.08% | 16.56% | 17.41% | 15.88% | 16.57% | 17.15% | 17.89% | 16.17% | 15.78% |
|---|
| Other Income | 3.5 | 4.7 | 6.2 | 2.5 | 6.9 | 7.9 | 2.9 | 6.5 | 3.8 | 6.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 1.2 | 1.0 | 0.4 | 0.5 |
|---|
| Depreciation | 4.7 | 5.0 | 4.9 | 5.1 | 5.2 | 5.2 | 4.4 | 4.6 | 4.8 | 5.2 |
|---|
| Profit before tax | 27.7 | 40.4 | 39.4 | 41.8 | 38.4 | 46.9 | 42.5 | 55.4 | 50.6 | 63.7 |
|---|
| Tax % | -28.3% | -25.1% | -25.2% | -25.6% | -25.3% | -25.6% | -24.9% | -26.6% | -26.5% | 27.5% |
|---|
| Net Profit | 19.8 | 29.9 | 29.5 | 31.1 | 28.7 | 34.9 | 31.9 | 40.6 | 37.2 | 44.0 |
|---|
| EPS in Rs | 1.28 | 1.92 | 1.89 | 1.99 | 1.83 | 2.23 | 2.04 | 2.61 | 2.37 | 2.81 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 212.6 | 205.3 | 249.8 | 220.3 | 273.7 | 242.6 | 263.9 | 273.8 | 306.4 | 350.3 |
|---|
| Expenses | 186.9 | 171.9 | 206.4 | 181.7 | 226.5 | 202.9 | 222.1 | 225.4 | 250.8 | 289.1 |
|---|
| Operating Profit | 25.7 | 33.3 | 43.4 | 38.6 | 47.2 | 39.7 | 41.8 | 48.4 | 55.6 | 61.3 |
|---|
| OPM % | 12.1% | 16.25% | 17.38% | 17.54% | 17.24% | 16.37% | 15.85% | 17.68% | 18.15% | 17.49% |
|---|
| Other Income | 6.4 | 0.4 | 7.8 | 3.6 | 2.8 | 5.3 | 4.5 | 3.1 | 6.2 | 3.6 |
|---|
| Interest | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 1.2 | 1.0 | 0.4 |
|---|
| Depreciation | 5.2 | 5.0 | 5.3 | 5.1 | 5.3 | 5.3 | 5.4 | 4.6 | 4.8 | 5.0 |
|---|
| Profit before tax | 26.7 | 28.8 | 44.6 | 37.1 | 44.6 | 39.7 | 40.8 | 45.8 | 56.0 | 59.6 |
|---|
| Tax % | -25.5% | -30.2% | -23.1% | -28.2% | -26.5% | -24.7% | -28.8% | -22.8% | -26.3% | -24.5% |
|---|
| Net Profit | 19.9 | 20.1 | 35.4 | 26.7 | 32.8 | 29.9 | 29.0 | 35.4 | 41.3 | 44.9 |
|---|
| EPS in Rs | 1.28 | 1.29 | 2.27 | 1.71 | 2.09 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
21% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
60% |
| 3 Years: |
42% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
98% |
| 3 Years: |
75% |
| 1 Year: |
40% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
71% |
| 5 Years: |
56% |
| 3 Years: |
39% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
98% |
| 3 Years: |
75% |
| 1 Year: |
40% |
