Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 172.6 | 184.1 | 190.3 | 195.9 | 202.9 | 199.7 | 211.6 | 253.4 | 270.4 | 271.5 |
|---|
| Expenses | 135.5 | 140.6 | 153.8 | 156.6 | 159.7 | 189.9 | 184.4 | 204.4 | 207.2 | 199.2 |
|---|
| Operating Profit | 37.1 | 43.5 | 36.5 | 39.3 | 43.1 | 9.8 | 27.1 | 49.0 | 63.2 | 72.3 |
|---|
| OPM % | 21.52% | 23.63% | 19.18% | 20.08% | 21.26% | 4.9% | 12.82% | 19.34% | 23.37% | 26.63% |
|---|
| Other Income | 3.3 | 5.4 | 5.5 | 5.2 | 6.9 | 8.7 | 6.2 | 9.1 | 1.7 | 8.3 |
|---|
| Interest | 0.5 | 0.6 | 0.5 | 0.5 | 5.0 | 0.7 | 5.3 | 5.4 | 0.4 | 6.1 |
|---|
| Depreciation | 4.8 | 5.1 | 5.0 | 5.5 | 5.7 | 5.7 | 6.2 | 7.4 | 6.5 | 6.2 |
|---|
| Profit before tax | 35.1 | 43.3 | 36.5 | 38.6 | 39.3 | 12.1 | 21.9 | 45.4 | 58.0 | 68.3 |
|---|
| Tax % | -25.7% | -26.8% | -25.5% | -24.1% | -24.8% | -26.8% | 12.5% | 22.8% | 24.3% | -25.9% |
|---|
| Net Profit | 26.1 | 31.7 | 27.2 | 29.3 | 29.5 | 8.8 | -7.2 | 35.1 | 43.9 | 50.5 |
|---|
| EPS in Rs | 9.56 | 11.6 | 9.92 | 10.7 | 10.75 | 3.22 | -2.61 | 12.76 | 15.97 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 425.0 | 439.5 | 451.8 | 468.0 | 455.6 | 468.5 | 499.2 | 516.4 | 530.3 | 534.2 |
|---|
| Expenses | 356.6 | 377.5 | 387.0 | 331.7 | 425.8 | 354.9 | 363.9 | 431.4 | 357.4 | 356.4 |
|---|
| Operating Profit | 68.4 | 62.1 | 64.8 | 136.3 | 29.9 | 113.6 | 135.3 | 85.0 | 172.9 | 177.8 |
|---|
| OPM % | 16.09% | 14.12% | 14.35% | 29.12% | 6.56% | 24.26% | 27.1% | 16.46% | 32.6% | 33.28% |
|---|
| Other Income | 3.7 | 4.7 | 5.3 | 7.3 | 16.2 | -23.9 | 17.8 | 9.4 | 16.8 | 8.3 |
|---|
| Interest | 1.1 | 1.0 | 1.1 | 72.7 | 1.0 | 64.7 | 71.2 | 0.6 | 84.3 | 89.7 |
|---|
| Depreciation | 7.0 | 7.1 | 7.6 | 7.8 | 7.8 | 8.3 | 9.4 | 8.3 | 8.2 | 7.5 |
|---|
| Profit before tax | 63.9 | 58.6 | 61.4 | 63.1 | 37.2 | 46.9 | 72.5 | 85.5 | 97.2 | 88.9 |
|---|
| Tax % | -22.9% | -24% | -25.3% | -23.9% | -27.1% | -37.5% | -27% | -25.7% | -24.7% | 25.9% |
|---|
| Net Profit | 49.2 | 44.6 | 45.9 | 48.0 | 27.1 | 10.5 | 52.9 | 63.6 | 73.2 | 65.9 |
|---|
| EPS in Rs | 18.01 | 16.27 | 16.75 | 17.51 | 9.89 | 3.83 | 19.27 | 23.14 | 0 | 23.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
27% |
| 3 Years: |
30% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
19% |
| 3 Years: |
54% |
| TTM: |
51% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
38% |
| 3 Years: |
55% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
13% |
| 3 Years: |
34% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
38% |
| 3 Years: |
55% |
| 1 Year: |
16% |
