Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 114.4 | 144.2 | 125.2 | 139.8 | 128.4 | 156.9 | 144.3 | 187.9 | 170.9 | 204.9 |
|---|
| Expenses | 91.8 | 114.0 | 97.2 | 109.0 | 98.4 | 119.6 | 111.5 | 144.9 | 130.6 | 159.0 |
|---|
| Operating Profit | 22.7 | 30.2 | 28.0 | 30.9 | 30.0 | 37.3 | 32.8 | 42.9 | 40.2 | 45.9 |
|---|
| OPM % | 19.81% | 20.93% | 22.37% | 22.08% | 23.39% | 23.8% | 22.7% | 22.86% | 23.55% | 22.42% |
|---|
| Other Income | 1.2 | 1.4 | 1.5 | 2.6 | 2.6 | 4.4 | 2.6 | 1.4 | 0.7 | 0.9 |
|---|
| Interest | 0.4 | 0.4 | 0.0 | 0.0 | 1.1 | 0.9 | 1.0 | 0.9 | 0.7 | 0.6 |
|---|
| Depreciation | 3.2 | 3.5 | 3.5 | 3.6 | 5.1 | 5.3 | 5.4 | 5.7 | 6.0 | 6.2 |
|---|
| Profit before tax | 20.3 | 27.7 | 26.0 | 29.9 | 26.4 | 35.6 | 28.9 | 37.7 | 34.2 | 40.0 |
|---|
| Tax % | -27.6% | -25.3% | -24.7% | -25% | -23.6% | 20.9% | -17.4% | -14.3% | -8.4% | 26.7% |
|---|
| Net Profit | 14.7 | 20.7 | 19.5 | 22.4 | 20.2 | 43.0 | 23.8 | 32.3 | 31.4 | 29.3 |
|---|
| EPS in Rs | 14.77 | 20.75 | 19.59 | 22.42 | 20.1 | 21.64 | 11.9 | 16.21 | 15.66 | 14.55 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 100.0 | 51.8 | 101.0 | 114.4 | 144.2 | 125.2 | 139.8 | 146.0 | 193.1 | 171.6 |
|---|
| Expenses | 76.2 | 42.4 | 80.5 | 91.8 | 114.0 | 97.2 | 108.5 | 113.0 | 149.8 | 132.7 |
|---|
| Operating Profit | 23.8 | 9.4 | 20.5 | 22.6 | 30.2 | 28.0 | 31.4 | 33.0 | 43.3 | 38.9 |
|---|
| OPM % | 23.79% | 18.21% | 20.27% | 19.78% | 20.93% | 22.37% | 22.43% | 22.61% | 22.44% | 22.68% |
|---|
| Other Income | 2.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 1.6 | 2.6 | 1.4 | 0.8 |
|---|
| Interest | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.0 | 0.2 | 1.0 | 0.9 | 0.7 |
|---|
| Depreciation | 2.9 | 2.9 | 2.9 | 3.2 | 3.5 | 3.5 | 3.6 | 5.5 | 5.9 | 6.2 |
|---|
| Profit before tax | 22.7 | 6.5 | 17.5 | 19.1 | 26.8 | 25.0 | 29.2 | 29.1 | 37.9 | 32.8 |
|---|
| Tax % | 42.3% | -21% | -26.2% | -27.4% | -27.4% | -25.7% | -25.6% | 17.4% | 14.2% | -7.9% |
|---|
| Net Profit | 32.4 | 5.2 | 12.9 | 13.9 | 19.5 | 18.6 | 21.7 | 24.0 | 32.5 | 30.2 |
|---|
| EPS in Rs | 32.55 | 5.19 | 12.99 | 14.49 | 19.01 | 18.62 | 21.71 | 11.98 | 16.32 | 15.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
35% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
23% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
84% |
| 3 Years: |
93% |
| 1 Year: |
57% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
36% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
24% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
84% |
| 3 Years: |
93% |
| 1 Year: |
57% |
