Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 286.8 | 352.2 | 312.1 | 338.0 | 357.6 | 413.3 | 390.1 | 401.2 | 384.7 | 508.4 |
|---|
| Expenses | 253.3 | 310.4 | 274.7 | 294.1 | 310.4 | 360.7 | 336.2 | 345.6 | 331.3 | 434.5 |
|---|
| Operating Profit | 33.6 | 41.8 | 37.3 | 43.9 | 47.2 | 52.6 | 53.9 | 55.6 | 53.4 | 73.9 |
|---|
| OPM % | 11.7% | 11.87% | 11.96% | 12.98% | 13.21% | 12.74% | 13.81% | 13.86% | 13.87% | 14.53% |
|---|
| Other Income | 0.5 | 1.3 | 0.9 | 0.9 | 0.4 | 1.6 | 0.7 | 0.7 | 0.9 | 2.1 |
|---|
| Interest | 17.9 | 19.1 | 20.4 | 21.0 | 20.9 | 22.9 | 22.7 | 20.5 | 20.3 | 21.9 |
|---|
| Depreciation | 7.5 | 7.5 | 7.8 | 8.3 | 8.4 | 10.7 | 9.3 | 9.7 | 10.0 | 9.9 |
|---|
| Profit before tax | 8.6 | 16.5 | 10.0 | 15.5 | 18.3 | 20.6 | 22.6 | 26.1 | 24.0 | 44.2 |
|---|
| Tax % | -35% | -35.3% | -35.5% | -35.1% | -37% | -36.1% | -25.6% | -25.4% | -25.5% | 26.1% |
|---|
| Net Profit | 5.6 | 10.7 | 6.5 | 10.1 | 11.5 | 13.2 | 16.8 | 19.5 | 17.8 | 32.7 |
|---|
| EPS in Rs | 0.87 | 1.66 | 1.01 | 1.56 | 1.8 | 2.05 | 2.61 | 3.03 | 2.77 | 5.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 302.3 | 301.6 | 362.8 | 320.7 | 350.5 | 365.6 | 424.1 | 392.9 | 422.3 | 392.5 |
|---|
| Expenses | 264.4 | 264.8 | 318.2 | 280.7 | 303.3 | 315.9 | 368.9 | 336.8 | 361.7 | 336.8 |
|---|
| Operating Profit | 37.9 | 36.8 | 44.6 | 40.0 | 47.2 | 49.7 | 55.2 | 56.1 | 60.6 | 55.7 |
|---|
| OPM % | 12.52% | 12.2% | 12.29% | 12.48% | 13.46% | 13.6% | 13.02% | 14.29% | 14.34% | 14.19% |
|---|
| Other Income | 0.7 | 0.6 | 1.3 | 1.0 | 1.0 | 0.6 | 1.7 | 0.8 | 0.8 | 1.0 |
|---|
| Interest | 18.6 | 19.2 | 20.0 | 21.5 | 22.1 | 22.0 | 24.0 | 23.8 | 21.6 | 21.4 |
|---|
| Depreciation | 10.2 | 8.4 | 8.4 | 8.7 | 9.1 | 9.3 | 11.6 | 10.1 | 10.6 | 10.8 |
|---|
| Profit before tax | 9.7 | 9.8 | 17.5 | 10.8 | 16.9 | 19.0 | 21.4 | 23.0 | 29.1 | 24.4 |
|---|
| Tax % | -35.3% | -34.9% | -35.6% | -35.6% | -34.9% | -37% | -35.9% | 26% | 25.9% | 25.9% |
|---|
| Net Profit | 6.3 | 6.4 | 11.3 | 6.9 | 11.0 | 11.9 | 13.7 | 17.0 | 21.6 | 18.1 |
|---|
| EPS in Rs | 0.97 | 0.99 | 1.75 | 1.08 | 1.71 | 1.86 | 2.13 | 2.65 | 3.35 | 2.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
13% |
| 3 Years: |
19% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
38% |
| 3 Years: |
130% |
| TTM: |
107% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
87% |
| 3 Years: |
110% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
19% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
33% |
| 3 Years: |
129% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
87% |
| 3 Years: |
110% |
| 1 Year: |
37% |
