Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 292.9 | 287.3 | 301.3 | 326.9 | 368.2 | 382.2 | 395.4 | 468.8 | 440.6 | 490.4 |
|---|
| Expenses | 240.7 | 241.9 | 248.8 | 268.1 | 296.7 | 314.6 | 313.1 | 359.5 | 341.4 | 371.8 |
|---|
| Operating Profit | 52.2 | 45.4 | 52.5 | 58.7 | 71.5 | 67.6 | 82.2 | 109.3 | 99.2 | 118.6 |
|---|
| OPM % | 17.82% | 15.79% | 17.43% | 17.97% | 19.42% | 17.68% | 20.8% | 23.31% | 22.51% | 24.18% |
|---|
| Other Income | 11.2 | 10.9 | 10.9 | 12.0 | 14.9 | 18.1 | 16.8 | 17.6 | 56.3 | 17.7 |
|---|
| Interest | 0.1 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.2 | 0.5 |
|---|
| Depreciation | 4.7 | 4.8 | 4.7 | 4.9 | 5.3 | 5.1 | 5.0 | 5.1 | 5.3 | 6.0 |
|---|
| Profit before tax | 58.6 | 51.0 | 58.0 | 65.3 | 80.5 | 80.0 | 93.2 | 121.1 | 114.0 | 129.8 |
|---|
| Tax % | -25.3% | -27% | -25.2% | -25.6% | -27.1% | -26.9% | -25.5% | -25.7% | -19.1% | 27.8% |
|---|
| Net Profit | 43.8 | 37.2 | 43.4 | 48.6 | 58.7 | 58.5 | 69.4 | 90.0 | 121.3 | 93.7 |
|---|
| EPS in Rs | 1.35 | 1.16 | 1.36 | 1.53 | 1.85 | 1.84 | 2.18 | 2.83 | 3.81 | 2.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 293.0 | 325.8 | 369.8 | 376.4 | 387.8 | 431.7 | 458.1 | 463.3 | 501.1 | 503.4 |
|---|
| Expenses | 237.3 | 262.7 | 303.4 | 305.5 | 313.6 | 348.1 | 368.2 | 367.7 | 389.7 | 394.1 |
|---|
| Operating Profit | 55.7 | 63.1 | 66.3 | 70.9 | 74.2 | 83.6 | 89.8 | 95.6 | 111.4 | 109.3 |
|---|
| OPM % | 19% | 19.37% | 17.94% | 18.83% | 19.13% | 19.36% | 19.61% | 20.64% | 22.23% | 21.71% |
|---|
| Other Income | 10.8 | 11.9 | 12.5 | 13.4 | 14.6 | 17.2 | 17.1 | 19.4 | 19.6 | 22.1 |
|---|
| Interest | 0.2 | 0.1 | 0.5 | 0.7 | 0.6 | 0.6 | 0.7 | 1.0 | 0.8 | 0.4 |
|---|
| Depreciation | 4.9 | 4.9 | 5.0 | 4.9 | 5.1 | 5.5 | 5.3 | 6.2 | 6.1 | 6.5 |
|---|
| Profit before tax | 61.4 | 70.0 | 73.3 | 78.6 | 83.0 | 94.7 | 100.9 | 107.8 | 124.1 | 124.5 |
|---|
| Tax % | -24.5% | -24.9% | -24.2% | -22.4% | -22.8% | -27.8% | -25% | 25.4% | 26.7% | 25.7% |
|---|
| Net Profit | 46.3 | 52.6 | 55.6 | 61.0 | 64.0 | 68.3 | 76.2 | 80.4 | 91.0 | 92.6 |
|---|
| EPS in Rs | 1.43 | 1.63 | 1.73 | 1.91 | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
30% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
27% |
| 3 Years: |
51% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
57% |
| 3 Years: |
48% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
33% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
25% |
| 3 Years: |
46% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
57% |
| 3 Years: |
48% |
| 1 Year: |
-1% |
