Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 276.0 | 356.3 | 290.6 | 291.5 | 317.2 | 374.6 | 350.2 | 432.8 | 395.9 | 736.5 |
|---|
| Expenses | 238.3 | 301.1 | 251.2 | 253.0 | 275.5 | 322.9 | 301.9 | 359.9 | 347.3 | 652.8 |
|---|
| Operating Profit | 37.7 | 55.2 | 39.4 | 38.5 | 41.7 | 51.8 | 48.3 | 73.0 | 48.6 | 83.7 |
|---|
| OPM % | 13.67% | 15.5% | 13.56% | 13.22% | 13.14% | 13.82% | 13.79% | 16.85% | 12.27% | 11.37% |
|---|
| Other Income | 3.5 | 5.9 | 8.5 | 10.1 | 12.3 | 33.3 | 35.9 | 39.4 | 34.5 | 26.1 |
|---|
| Interest | 9.1 | 8.0 | 11.1 | 12.0 | 15.7 | 14.7 | 19.1 | 20.0 | 23.6 | 24.9 |
|---|
| Depreciation | 4.4 | 4.6 | 4.9 | 5.8 | 5.2 | 5.6 | 6.3 | 6.4 | 6.9 | 7.2 |
|---|
| Profit before tax | 27.8 | 48.5 | 31.9 | 30.9 | 33.0 | 64.7 | 58.9 | 85.9 | 52.6 | 77.6 |
|---|
| Tax % | -25.5% | -20.4% | -21% | -17.9% | -21.9% | -23.2% | -17.6% | 27.1% | -27.7% | 22.2% |
|---|
| Net Profit | 20.7 | 38.6 | 25.2 | 25.4 | 25.8 | 49.7 | 48.5 | 62.6 | 38.0 | 60.4 |
|---|
| EPS in Rs | 4.27 | 8.06 | 4.33 | 4.37 | 4.23 | 7.9 | 7.5 | 9.68 | 5.88 | 9.45 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 289.1 | 364.6 | 297.2 | 360.8 | 509.3 | 637.3 | 504.0 | 572.1 | 661.2 |
|---|
| Expenses | 247.9 | 305.2 | 257.0 | 312.1 | 439.4 | 542.1 | 437.1 | 490.0 | 567.1 |
|---|
| Operating Profit | 41.2 | 59.4 | 40.2 | 48.8 | 69.9 | 95.2 | 66.9 | 82.1 | 94.0 |
|---|
| OPM % | 14.24% | 16.28% | 13.52% | 13.52% | 13.72% | 14.94% | 13.27% | 14.35% | 14.22% |
|---|
| Other Income | 2.6 | 7.4 | 8.1 | 9.0 | 9.4 | 29.4 | 28.3 | 33.6 | 24.6 |
|---|
| Interest | 9.2 | 8.1 | 11.3 | 11.8 | 14.8 | 15.3 | 22.7 | 22.1 | 27.0 |
|---|
| Depreciation | 4.6 | 4.8 | 5.3 | 6.5 | 6.0 | 7.4 | 8.4 | 8.6 | 10.8 |
|---|
| Profit before tax | 30.0 | 53.7 | 31.8 | 39.4 | 58.5 | 101.9 | 64.1 | 84.9 | 80.8 |
|---|
| Tax % | -23.7% | -23.2% | -22.6% | -18% | -22.7% | -20.3% | 20.8% | -29.1% | -17.8% |
|---|
| Net Profit | 22.9 | 41.3 | 24.6 | 32.3 | 45.2 | 81.3 | 50.8 | 60.2 | 66.5 |
|---|
| EPS in Rs | 4.69 | 8.52 | 4.23 | 5.55 | 7.49 | 12.97 | 7.84 | 9.29 | 10.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
42% |
| TTM: |
50% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
80% |
| 3 Years: |
72% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
77% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
57% |
| TTM: |
51% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
97% |
| 3 Years: |
92% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
77% |
