Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 192.6 | 260.1 | 234.3 | 221.7 | 246.1 | 294.1 | 236.2 | 280.7 | 273.4 | 369.0 |
|---|
| Expenses | 171.1 | 234.4 | 207.0 | 197.3 | 217.5 | 260.2 | 204.9 | 244.3 | 241.3 | 327.3 |
|---|
| Operating Profit | 21.6 | 25.8 | 27.3 | 24.4 | 28.6 | 33.9 | 31.4 | 36.4 | 32.1 | 41.6 |
|---|
| OPM % | 11.19% | 9.91% | 11.66% | 10.99% | 11.63% | 11.54% | 13.27% | 12.96% | 11.72% | 11.29% |
|---|
| Other Income | 2.5 | 2.5 | 5.2 | 2.8 | 3.1 | 2.5 | 3.1 | 3.6 | 3.8 | 4.5 |
|---|
| Interest | 9.3 | 9.5 | 8.5 | 8.0 | 7.7 | 7.7 | 7.9 | 7.1 | 4.5 | 5.3 |
|---|
| Depreciation | 3.1 | 3.1 | 3.3 | 4.0 | 3.5 | 3.4 | 3.5 | 3.7 | 4.1 | 4.4 |
|---|
| Profit before tax | 11.6 | 15.7 | 20.7 | 15.2 | 20.5 | 25.4 | 23.0 | 29.2 | 27.3 | 36.5 |
|---|
| Tax % | -22.3% | -27.4% | -24.8% | -25.2% | -26.8% | -26.3% | -23.8% | 25.7% | -19.9% | 24.7% |
|---|
| Net Profit | 9.0 | 11.4 | 15.6 | 11.4 | 15.0 | 18.8 | 17.5 | 21.7 | 21.9 | 27.5 |
|---|
| EPS in Rs | 0.78 | 0.97 | 1.34 | 0.98 | 1.29 | 1.61 | 1.51 | 1.81 | 1.73 | 2.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 152.7 | 200.4 | 268.1 | 235.9 | 233.6 | 253.8 | 295.0 | 241.7 | 287.5 | 278.1 |
|---|
| Expenses | 132.7 | 179.1 | 244.2 | 210.5 | 202.3 | 224.4 | 260.7 | 209.8 | 256.8 | 244.5 |
|---|
| Operating Profit | 20.0 | 21.3 | 23.9 | 25.4 | 31.3 | 29.4 | 34.3 | 31.9 | 30.7 | 33.6 |
|---|
| OPM % | 13.11% | 10.65% | 8.91% | 10.78% | 13.4% | 11.57% | 11.62% | 13.2% | 10.68% | 12.09% |
|---|
| Other Income | 0.5 | 1.7 | 1.7 | 3.8 | 0.9 | 0.7 | 1.3 | 1.5 | 2.3 | 1.8 |
|---|
| Interest | 9.4 | 9.5 | 9.7 | 8.7 | 8.2 | 7.9 | 8.0 | 8.1 | 7.5 | 4.7 |
|---|
| Depreciation | 4.7 | 4.6 | 4.4 | 3.7 | 4.4 | 3.9 | 3.8 | 3.9 | 4.2 | 4.5 |
|---|
| Profit before tax | 6.5 | 9.0 | 11.5 | 16.8 | 19.6 | 18.2 | 23.8 | 21.4 | 21.3 | 26.3 |
|---|
| Tax % | -29.7% | -24.3% | -9.9% | -27.2% | -29.3% | -18.7% | 36.6% | 24.9% | -30.3% | 20% |
|---|
| Net Profit | 5.2 | 6.9 | 10.3 | 12.2 | 13.8 | 14.8 | 14.9 | 16.0 | 14.8 | 21.0 |
|---|
| EPS in Rs | 0.47 | 0.65 | 0.9 | 1.14 | 1.16 | 1.28 | 1.39 | 1.44 | 1.47 | 1.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
14% |
| 3 Years: |
20% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
81% |
| 5 Years: |
39% |
| 3 Years: |
53% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
104% |
| 3 Years: |
85% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
21% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
42% |
| 3 Years: |
48% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
104% |
| 3 Years: |
85% |
| 1 Year: |
10% |
