Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 95.2 | 112.6 | 90.9 | 103.9 | 92.0 | 118.9 | 99.2 | 125.0 | 113.5 | 133.3 |
|---|
| Expenses | 82.0 | 97.4 | 77.3 | 89.5 | 81.6 | 101.2 | 85.4 | 109.9 | 98.3 | 117.4 |
|---|
| Operating Profit | 13.3 | 15.2 | 13.6 | 14.4 | 10.4 | 17.7 | 13.8 | 15.1 | 15.2 | 15.8 |
|---|
| OPM % | 13.93% | 13.52% | 15% | 13.86% | 11.3% | 14.9% | 13.91% | 12.12% | 13.36% | 11.89% |
|---|
| Other Income | 1.6 | 1.2 | 0.9 | 1.0 | 1.2 | 1.0 | 0.7 | 2.1 | 0.5 | 25.4 |
|---|
| Interest | 0.7 | 0.9 | 1.0 | 0.9 | 0.8 | 1.2 | 1.3 | 1.0 | 1.1 | 2.3 |
|---|
| Depreciation | 2.4 | 1.4 | 2.0 | 2.5 | 2.6 | 0.8 | 1.6 | 1.8 | 2.0 | 2.2 |
|---|
| Profit before tax | 11.7 | 14.1 | 11.5 | 12.0 | 8.2 | 16.7 | 11.5 | 14.4 | 12.6 | 36.8 |
|---|
| Tax % | -23.5% | -27.2% | -25.3% | -27.6% | -25.5% | -27.8% | -25.8% | 31% | -25.3% | -16.1% |
|---|
| Net Profit | 8.9 | 10.3 | 8.6 | 8.7 | 6.1 | 12.1 | 8.6 | 9.9 | 9.4 | 30.7 |
|---|
| EPS in Rs | 14.28 | 16.44 | 13.76 | 13.88 | 9.83 | 19.31 | 13.7 | 15.93 | 15.11 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 112.7 | 94.5 | 108.3 | 95.6 | 122.4 | 102.4 | 129.1 | 117.7 | 137.6 | 122.4 |
|---|
| Expenses | 96.0 | 80.3 | 92.9 | 83.9 | 104.3 | 88.1 | 113.2 | 102.4 | 122.1 | 104.8 |
|---|
| Operating Profit | 16.7 | 14.2 | 15.4 | 11.6 | 18.1 | 14.3 | 15.8 | 15.3 | 15.5 | 17.6 |
|---|
| OPM % | 14.8% | 14.99% | 14.21% | 12.19% | 14.77% | 13.99% | 12.28% | 13% | 11.24% | 14.41% |
|---|
| Other Income | 1.4 | 0.9 | 1.0 | 1.3 | 1.0 | 0.7 | 2.1 | 0.6 | 25.5 | 0.2 |
|---|
| Interest | 1.0 | 1.1 | 1.0 | 0.9 | 1.3 | 1.4 | 1.1 | 1.1 | 2.4 | 2.0 |
|---|
| Depreciation | 2.4 | 2.4 | 3.0 | 3.3 | 0.8 | 2.1 | 2.3 | 2.5 | 2.7 | 2.4 |
|---|
| Profit before tax | 14.7 | 11.5 | 12.4 | 8.8 | 17.0 | 11.5 | 14.5 | 12.2 | 35.9 | 13.4 |
|---|
| Tax % | -33.7% | -26.1% | -26.3% | -22.1% | -30.4% | 25.8% | -30.5% | -26.3% | -16.7% | 26.7% |
|---|
| Net Profit | 9.8 | 8.5 | 9.2 | 6.8 | 11.8 | 8.5 | 10.1 | 9.0 | 29.8 | 9.9 |
|---|
| EPS in Rs | 15.66 | 13.66 | 14.67 | 10.95 | 18.92 | 13.67 | 16.19 | 14.46 | 0 | 15.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
18% |
| 3 Years: |
9% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
22% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
17% |
| 3 Years: |
7% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
22% |
| 1 Year: |
15% |
