Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 95.9 | 95.4 | 101.2 | 107.7 | 106.9 | 116.2 | 130.4 | 130.0 |
|---|
| Expenses | 88.9 | 84.0 | 88.5 | 87.7 | 91.2 | 99.1 | 105.0 | 112.3 |
|---|
| Operating Profit | 7.1 | 11.4 | 12.7 | 20.0 | 15.7 | 17.1 | 25.4 | 17.7 |
|---|
| OPM % | 7.35% | 11.95% | 12.57% | 18.55% | 14.69% | 14.72% | 19.46% | 13.61% |
|---|
| Other Income | 16.0 | 12.7 | 49.2 | 17.2 | 16.2 | 57.7 | 17.6 | 20.8 |
|---|
| Interest | 0.2 | 0.5 | 0.4 | 1.7 | 0.8 | 0.8 | 1.1 | 0.7 |
|---|
| Depreciation | 3.8 | 5.2 | 5.1 | 5.3 | 6.3 | 7.4 | 7.8 | 8.6 |
|---|
| Profit before tax | 20.0 | 19.0 | 56.4 | 30.2 | 24.8 | 66.7 | 34.1 | 29.2 |
|---|
| Tax % | -23% | -24.8% | -9.9% | -24.8% | -25.9% | -6.9% | -24.6% | 22.6% |
|---|
| Net Profit | 14.7 | 13.9 | 50.8 | 22.7 | 18.4 | 62.1 | 25.7 | 22.6 |
|---|
| EPS in Rs | 1.05 | 0.99 | 3.61 | 1.61 | 1.3 | 4.4 | 1.82 | 1.6 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 382.3 | 381.9 | 391.3 | 397.9 | 407.2 | 397.4 | 418.9 |
|---|
| Expenses | 297.0 | 292.0 | 301.2 | 301.1 | 311.2 | 309.9 | 327.3 |
|---|
| Operating Profit | 85.3 | 89.9 | 90.1 | 96.9 | 96.0 | 87.5 | 91.6 |
|---|
| OPM % | 22.32% | 23.54% | 23.03% | 24.34% | 23.58% | 22.02% | 21.87% |
|---|
| Other Income | 6.5 | 3.1 | 7.2 | 9.9 | 6.4 | 9.4 | 6.1 |
|---|
| Interest | 8.3 | 8.7 | 5.5 | 10.2 | 7.2 | 7.1 | 0.5 |
|---|
| Depreciation | 15.3 | 17.0 | 14.3 | 12.7 | 14.0 | 15.3 | 15.9 |
|---|
| Profit before tax | 69.2 | 71.7 | 77.6 | 83.9 | 84.2 | 77.8 | 85.5 |
|---|
| Tax % | -19.2% | -30.4% | -26.8% | -35.1% | 26.1% | 23.5% | 24.1% |
|---|
| Net Profit | 55.2 | 46.9 | 56.8 | 54.4 | 60.0 | 57.0 | 61.7 |
|---|
| EPS in Rs | 3.95 | 3.34 | 4.04 | 3.86 | 4.26 | 4.04 | 4.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
82% |
| 3 Years: |
14% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
53% |
| 3 Years: |
29% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |
