Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 137.3 | 136.5 | 137.1 | 133.8 | 139.3 | 155.7 | 163.1 | 176.1 | 187.6 | 187.5 |
|---|
| Expenses | 113.4 | 114.5 | 119.5 | 112.6 | 122.4 | 137.3 | 137.7 | 151.9 | 163.0 | 160.2 |
|---|
| Operating Profit | 23.9 | 22.0 | 17.6 | 21.2 | 16.9 | 18.4 | 25.5 | 24.2 | 24.6 | 27.3 |
|---|
| OPM % | 17.39% | 16.13% | 12.85% | 15.86% | 12.11% | 11.81% | 15.63% | 13.74% | 13.12% | 14.56% |
|---|
| Other Income | 6.9 | 7.1 | 5.4 | 5.4 | 10.1 | 15.4 | 14.5 | 14.5 | 17.0 | 16.6 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 |
|---|
| Depreciation | 2.0 | 1.8 | 2.0 | 2.0 | 1.9 | 2.1 | 1.8 | 2.1 | 2.1 | 2.1 |
|---|
| Profit before tax | 28.7 | 27.2 | 20.9 | 24.4 | 24.9 | 31.5 | 37.9 | 36.4 | 39.3 | 41.5 |
|---|
| Tax % | -25.2% | -25.4% | -25.6% | -25.5% | -25.5% | -24.7% | -25.8% | -25.2% | -25.5% | 25.7% |
|---|
| Net Profit | 21.5 | 20.3 | 15.6 | 18.2 | 18.5 | 23.7 | 28.2 | 27.2 | 29.3 | 30.8 |
|---|
| EPS in Rs | 1.61 | 1.52 | 1.17 | 1.36 | 1.38 | 1.75 | 2.01 | 1.94 | 2.08 | 2.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 354.6 | 376.1 | 355.8 | 406.6 | 431.3 | 498.7 | 506.2 | 519.5 | 542.9 | 601.7 |
|---|
| Expenses | 283.8 | 295.7 | 286.8 | 328.5 | 344.1 | 402.0 | 408.2 | 415.0 | 429.6 | 470.3 |
|---|
| Operating Profit | 70.8 | 80.3 | 69.0 | 78.1 | 87.2 | 96.7 | 98.0 | 104.5 | 113.3 | 131.4 |
|---|
| OPM % | 19.96% | 21.36% | 19.39% | 19.21% | 20.22% | 19.39% | 19.36% | 20.11% | 20.87% | 21.84% |
|---|
| Other Income | 12.8 | 16.5 | 17.5 | 9.8 | 9.9 | 10.2 | 27.3 | 25.1 | 28.8 | 20.9 |
|---|
| Interest | 2.9 | 3.2 | 3.1 | 3.4 | 5.5 | 5.0 | 4.9 | 3.8 | 3.6 | 2.8 |
|---|
| Depreciation | 13.0 | 13.5 | 13.6 | 14.4 | 18.4 | 18.5 | 20.2 | 19.3 | 25.1 | 25.8 |
|---|
| Profit before tax | 67.7 | 80.1 | 69.9 | 70.1 | 73.2 | 83.4 | 100.2 | 106.6 | 113.5 | 123.7 |
|---|
| Tax % | -12.8% | -13.7% | -10.7% | -5.6% | -8.8% | -7.9% | -12.6% | -18.7% | -18.9% | -19% |
|---|
| Net Profit | 59.0 | 69.1 | 62.4 | 66.2 | 66.8 | 76.8 | 87.5 | 86.6 | 92.0 | 100.2 |
|---|
| EPS in Rs | 4.43 | 5.19 | 4.68 | 4.97 | 5.01 | 5.73 | 6.45 | 6.17 | 6.55 | 7.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
34% |
| 5 Years: |
31% |
| 3 Years: |
22% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
29% |
| 3 Years: |
27% |
| TTM: |
52% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
19% |
| 1 Year: |
43% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
47% |
| 3 Years: |
28% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
21% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
19% |
| 1 Year: |
43% |
