Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 61.4 | 97.1 | 98.5 | 109.9 | 115.2 | 165.3 | 140.1 | 127.5 | 147.1 | 118.0 |
|---|
| Expenses | 44.3 | 71.4 | 66.1 | 75.2 | 74.4 | 111.8 | 89.7 | 79.5 | 91.2 | 73.6 |
|---|
| Operating Profit | 17.1 | 25.7 | 32.4 | 34.8 | 40.8 | 53.5 | 50.4 | 48.0 | 55.9 | 44.4 |
|---|
| OPM % | 27.86% | 26.43% | 32.91% | 31.63% | 35.41% | 32.35% | 35.97% | 37.62% | 37.98% | 37.66% |
|---|
| Other Income | 0.8 | 1.4 | 1.0 | 1.0 | 1.1 | 1.4 | 1.1 | 3.1 | 5.2 | 1.6 |
|---|
| Interest | 4.2 | 5.9 | 6.7 | 6.9 | 13.4 | 23.9 | 19.4 | 14.6 | 19.2 | 8.6 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.7 | 0.3 | 0.5 | 0.5 |
|---|
| Profit before tax | 13.4 | 20.9 | 26.5 | 28.6 | 28.2 | 30.7 | 31.4 | 36.2 | 41.4 | 36.9 |
|---|
| Tax % | -25.2% | -25.2% | -25.2% | -25.2% | -25.2% | -25% | 25.2% | -23.7% | -22.8% | 22.5% |
|---|
| Net Profit | 10.0 | 15.6 | 19.8 | 21.4 | 21.1 | 23.0 | 23.5 | 27.6 | 32.0 | 28.6 |
|---|
| EPS in Rs | 2.82 | 4.46 | 5.58 | 5.95 | 5.94 | 6.53 | 6.49 | 7.62 | 8.53 | 7.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 185.5 | 79.1 | 114.3 | 116.1 | 145.3 | 206.8 | 231.8 | 193.7 | 200.0 | 192.9 |
|---|
| Expenses | 129.5 | 57.1 | 83.2 | 79.3 | 107.6 | 146.8 | 166.2 | 130.7 | 139.6 | 130.3 |
|---|
| Operating Profit | 56.0 | 22.0 | 31.0 | 36.7 | 37.7 | 60.0 | 65.6 | 63.0 | 60.4 | 62.6 |
|---|
| OPM % | 30.2% | 27.76% | 27.15% | 31.63% | 25.95% | 29% | 28.29% | 32.52% | 30.21% | 32.47% |
|---|
| Other Income | 1.7 | 1.5 | 3.6 | 1.5 | 2.3 | 1.8 | 2.3 | 2.4 | 4.2 | 6.2 |
|---|
| Interest | 11.4 | 7.7 | 14.7 | 9.3 | 10.4 | 20.5 | 28.3 | 22.9 | 17.5 | 23.5 |
|---|
| Depreciation | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.7 | 0.5 | 0.9 | 0.5 | 0.7 |
|---|
| Profit before tax | 45.9 | 15.4 | 19.4 | 28.7 | 29.3 | 40.6 | 39.1 | 41.6 | 46.5 | 44.6 |
|---|
| Tax % | -25.2% | -29.3% | -23.9% | -26% | -21.7% | -26.2% | -25.9% | -23.7% | 22% | 25.6% |
|---|
| Net Profit | 34.3 | 10.9 | 15.1 | 21.1 | 22.9 | 30.0 | 28.8 | 31.4 | 36.3 | 33.2 |
|---|
| EPS in Rs | 9.65 | 3 | 4.32 | 5.94 | 6.26 | 8.59 | 8.14 | 8.68 | 9.77 | 9.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
32% |
| 3 Years: |
40% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
61% |
| 3 Years: |
42% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
15% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
31% |
| 3 Years: |
40% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
61% |
| 3 Years: |
42% |
| 1 Year: |
18% |
