Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 91.1 | 98.6 | 99.3 | 100.0 | 100.6 | 122.3 | 125.0 | 125.4 | 126.3 | 135.5 |
|---|
| Expenses | 70.7 | 77.9 | 79.0 | 79.6 | 76.9 | 93.8 | 100.8 | 102.2 | 103.1 | 111.5 |
|---|
| Operating Profit | 20.4 | 20.7 | 20.2 | 20.4 | 23.7 | 28.5 | 24.2 | 23.2 | 23.2 | 24.0 |
|---|
| OPM % | 22.42% | 20.97% | 20.38% | 20.39% | 23.53% | 23.28% | 19.38% | 18.5% | 18.37% | 17.74% |
|---|
| Other Income | 1.6 | 2.5 | 1.7 | 2.0 | 1.6 | 0.8 | 1.3 | 1.8 | 1.3 | 1.3 |
|---|
| Interest | 0.2 | 0.2 | 0.7 | 0.2 | 0.3 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 1.6 | 1.5 | 1.4 | 1.6 | 2.1 | 2.5 | 2.0 | 1.5 | 1.1 | 1.3 |
|---|
| Profit before tax | 20.2 | 21.5 | 19.8 | 20.5 | 22.9 | 26.6 | 23.0 | 23.2 | 23.2 | 23.9 |
|---|
| Tax % | -23.3% | -24.4% | -20.2% | -24.8% | -29.8% | -29.5% | -25.9% | -24.9% | -25.6% | 26.1% |
|---|
| Net Profit | 15.5 | 16.2 | 15.8 | 15.4 | 16.0 | 18.7 | 17.1 | 17.4 | 17.3 | 17.6 |
|---|
| EPS in Rs | 3.93 | 4.12 | 4.01 | 3.91 | 4.07 | 4.75 | 4.33 | 4.41 | 4.38 | 4.47 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 83.0 | 83.4 | 117.3 | 90.2 | 108.6 | 100.6 | 122.3 | 125.0 | 133.3 | 126.3 |
|---|
| Expenses | 63.2 | 62.4 | 93.8 | 69.3 | 87.1 | 76.9 | 94.9 | 100.8 | 109.1 | 103.1 |
|---|
| Operating Profit | 19.7 | 21.0 | 23.4 | 20.9 | 21.5 | 23.7 | 27.4 | 24.2 | 24.1 | 23.2 |
|---|
| OPM % | 23.77% | 25.13% | 19.97% | 23.21% | 19.81% | 23.52% | 22.42% | 19.38% | 18.12% | 18.37% |
|---|
| Other Income | 1.3 | 1.3 | 1.2 | 1.3 | 1.4 | 1.6 | 0.9 | 1.3 | 1.2 | 1.3 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.7 | 0.2 | 0.3 | 0.2 | 0.5 | 0.3 | 0.2 |
|---|
| Depreciation | 1.0 | 1.6 | 1.5 | 1.4 | 1.6 | 2.1 | 2.5 | 2.0 | 1.5 | 1.1 |
|---|
| Profit before tax | 19.8 | 20.4 | 22.9 | 20.2 | 21.1 | 22.9 | 25.6 | 23.0 | 23.6 | 23.2 |
|---|
| Tax % | -26.1% | -23.7% | -26.9% | -21% | -26.2% | -29.8% | -30.8% | -25.9% | -25.7% | -25.6% |
|---|
| Net Profit | 14.6 | 15.6 | 16.7 | 15.9 | 15.6 | 16.0 | 17.7 | 17.1 | 17.5 | 17.3 |
|---|
| EPS in Rs | 7.4 | 3.96 | 4.24 | 4.01 | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
26% |
| 3 Years: |
26% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
28% |
| 3 Years: |
15% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| 1 Year: |
-28% |
