Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 29.5 | 36.1 | 35.6 | 31.2 | 37.9 | 47.5 | 49.1 | 51.1 | 56.0 | 58.2 |
|---|
| Expenses | 19.7 | 23.3 | 25.5 | 21.5 | 24.8 | 24.1 | 29.6 | 32.7 | 30.2 | 32.2 |
|---|
| Operating Profit | 9.8 | 12.8 | 10.1 | 9.6 | 13.1 | 23.4 | 19.4 | 18.4 | 25.7 | 26.0 |
|---|
| OPM % | 33.31% | 35.4% | 28.35% | 30.9% | 34.64% | 49.2% | 39.62% | 35.97% | 45.96% | 44.68% |
|---|
| Other Income | 2.4 | -8.6 | 2.6 | 47.9 | 2.2 | 2.0 | 1.9 | 65.6 | 4.2 | 2.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 1.6 | 1.6 | 1.7 | 1.8 | 2.6 | 1.4 | 2.4 | 2.6 | 2.6 | 2.7 |
|---|
| Profit before tax | 10.6 | 13.1 | 10.9 | 55.7 | 12.5 | 23.6 | 18.6 | 80.9 | 26.9 | 25.7 |
|---|
| Tax % | -1.3% | 72.5% | -13.1% | -7.6% | -9.9% | -12.4% | 9.4% | -5.3% | -4.3% | 11.1% |
|---|
| Net Profit | 10.4 | 4.3 | 9.5 | 51.4 | 11.3 | 20.7 | 16.8 | 76.6 | 25.7 | 22.8 |
|---|
| EPS in Rs | 0.41 | 0.17 | 0.37 | 2 | 0.44 | 0.81 | 0.66 | 2.98 | 1 | 0.89 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 37.4 | 30.6 | 37.1 | 36.8 | 32.3 | 39.3 | 49.0 | 50.8 | 52.9 | 57.9 |
|---|
| Expenses | 26.4 | 20.2 | 23.7 | 26.0 | 22.1 | 27.6 | 24.9 | 30.4 | 33.3 | 31.5 |
|---|
| Operating Profit | 11.1 | 10.4 | 13.4 | 10.9 | 10.2 | 11.7 | 24.1 | 20.4 | 19.6 | 26.4 |
|---|
| OPM % | 29.53% | 34.09% | 36.19% | 29.53% | 31.46% | 29.71% | 49.24% | 40.18% | 37.01% | 45.58% |
|---|
| Other Income | 59.1 | 2.4 | -8.6 | 2.6 | 47.9 | 2.2 | 2.0 | 2.0 | 65.6 | 4.4 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 2.7 | 1.5 | 2.5 | 2.7 | 2.7 |
|---|
| Profit before tax | 68.3 | 11.1 | 13.6 | 11.5 | 56.0 | 10.9 | 24.2 | 19.4 | 81.8 | 27.4 |
|---|
| Tax % | -10.4% | -2.3% | 54.7% | -13.8% | -7.7% | -8.9% | 12.1% | -10.1% | 5.5% | 4.7% |
|---|
| Net Profit | 115.3 | 45.6 | 48.3 | 44.4 | 90.7 | 61.4 | 72.1 | 55.8 | 121.0 | 65.4 |
|---|
| EPS in Rs | 4.49 | 1.78 | 1.88 | 1.73 | 3.53 | 2.39 | 2.81 | 2.17 | 4.71 | 2.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
24% |
| 3 Years: |
41% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
9% |
| 3 Years: |
20% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
16% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
25% |
| 3 Years: |
42% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-1% |
| 3 Years: |
12% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
16% |
| 1 Year: |
4% |
