Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 98.8 | 103.9 | 106.3 | 113.1 | 109.2 | 118.5 | 112.2 | 119.8 | 124.3 | 130.6 |
|---|
| Expenses | 61.2 | 61.6 | 61.0 | 66.7 | 67.5 | 67.7 | 68.2 | 72.1 | 78.2 | 85.4 |
|---|
| Operating Profit | 37.6 | 42.3 | 45.3 | 46.4 | 41.7 | 50.8 | 44.1 | 47.7 | 46.0 | 45.2 |
|---|
| OPM % | 38.09% | 40.69% | 42.58% | 41.06% | 38.2% | 42.86% | 39.26% | 39.83% | 37.05% | 34.6% |
|---|
| Other Income | 2.0 | 15.2 | 3.1 | 1.9 | 1.9 | -24.3 | 3.1 | 3.3 | 2.8 | 6.3 |
|---|
| Interest | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.9 | 0.8 | 0.8 | 0.7 |
|---|
| Depreciation | 8.2 | 8.2 | 8.4 | 7.8 | 7.5 | 7.2 | 8.0 | 7.5 | 6.5 | 6.5 |
|---|
| Profit before tax | 30.9 | 37.1 | 39.5 | 40.2 | 35.8 | 54.3 | 38.3 | 42.7 | 41.5 | 44.4 |
|---|
| Tax % | -24.6% | -25.9% | -25.5% | -25.5% | -22.2% | -61.9% | -25.5% | 25.5% | -25.5% | 25.1% |
|---|
| Net Profit | 23.3 | 36.1 | 29.4 | 30.0 | 27.9 | 7.2 | 28.5 | 31.8 | 30.9 | 33.2 |
|---|
| EPS in Rs | 15.61 | 24.21 | 19.7 | 20.08 | 18.67 | 4.85 | 19.11 | 21.3 | 20.72 | 22.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.3 | 112.1 | 119.5 | 122.5 | 127.3 | 124.8 | 131.0 | 128.1 | 127.1 | 133.2 |
|---|
| Expenses | 63.7 | 72.2 | 74.8 | 73.3 | 78.9 | 78.9 | 80.3 | 80.5 | 78.6 | 84.9 |
|---|
| Operating Profit | 51.6 | 39.9 | 44.6 | 49.2 | 48.4 | 45.9 | 50.7 | 47.7 | 48.5 | 48.3 |
|---|
| OPM % | 44.76% | 35.62% | 37.36% | 40.16% | 38.05% | 36.78% | 38.68% | 37.2% | 38.19% | 36.24% |
|---|
| Other Income | 1.9 | 2.3 | 13.6 | 3.2 | 2.0 | 2.0 | -31.3 | 3.2 | 3.4 | 2.8 |
|---|
| Interest | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.9 | 0.8 | 0.8 |
|---|
| Depreciation | 9.0 | 8.2 | 8.2 | 8.4 | 7.8 | 7.5 | 7.2 | 8.0 | 7.5 | 6.5 |
|---|
| Profit before tax | 43.9 | 33.5 | 37.9 | 43.5 | 42.3 | 40.0 | 45.4 | 42.0 | 43.6 | 43.8 |
|---|
| Tax % | -24.6% | -24.8% | -26.7% | -26.2% | -25.4% | -22.8% | -98.3% | 25.7% | -25.5% | 26.1% |
|---|
| Net Profit | 33.1 | 25.2 | 36.3 | 32.1 | 31.5 | 30.9 | 0.2 | 31.2 | 32.5 | 32.4 |
|---|
| EPS in Rs | 22.18 | 16.89 | 24.32 | 21.51 | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
22% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
38% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
21% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
40% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| 1 Year: |
-16% |
