Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 133.0 | 137.2 | 167.7 | 175.3 | 174.9 | 176.7 | 229.4 | 229.4 | 234.1 | 228.3 |
|---|
| Expenses | 72.5 | 77.8 | 96.3 | 100.1 | 97.3 | 106.2 | 133.5 | 133.5 | 132.1 | 123.9 |
|---|
| Operating Profit | 60.5 | 59.4 | 71.4 | 75.3 | 77.6 | 70.5 | 95.9 | 95.9 | 102.0 | 104.4 |
|---|
| OPM % | 45.5% | 43.3% | 42.58% | 42.93% | 44.37% | 39.9% | 41.82% | 41.82% | 43.58% | 45.74% |
|---|
| Other Income | 1.6 | 3.5 | 2.9 | 6.0 | 4.2 | 12.4 | 7.2 | 7.2 | 6.3 | 6.4 |
|---|
| Interest | 1.1 | 1.1 | 1.4 | 1.6 | 1.6 | 1.8 | 1.4 | 1.4 | 2.9 | 3.5 |
|---|
| Depreciation | 3.1 | 3.1 | 3.2 | 3.3 | 3.7 | 3.9 | 4.4 | 4.4 | 4.8 | 5.2 |
|---|
| Profit before tax | 57.9 | 58.7 | 69.7 | 76.3 | 76.4 | 77.2 | 97.4 | 97.4 | 100.5 | 102.0 |
|---|
| Tax % | -25.9% | -26.5% | -24.9% | -25.8% | -25.5% | -28.1% | 25.8% | -25.8% | -25.3% | 25.8% |
|---|
| Net Profit | 42.9 | 43.2 | 52.4 | 56.6 | 56.9 | 55.5 | 72.2 | 72.2 | 75.1 | 75.7 |
|---|
| EPS in Rs | 5.13 | 5.16 | 6.25 | 6.77 | 6.8 | 6.64 | 8.62 | 8.62 | 9.01 | 9.1 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 143.0 | 175.0 | 182.6 | 182.4 | 184.3 | 237.6 | 237.6 | 242.5 | 237.0 | 222.0 |
|---|
| Expenses | 82.1 | 101.7 | 105.1 | 102.6 | 111.1 | 139.4 | 139.4 | 138.4 | 130.0 | 131.1 |
|---|
| Operating Profit | 60.8 | 73.4 | 77.5 | 79.8 | 73.1 | 98.2 | 98.2 | 104.1 | 107.1 | 90.8 |
|---|
| OPM % | 42.56% | 41.91% | 42.43% | 43.76% | 39.69% | 41.34% | 41.34% | 42.94% | 45.17% | 40.92% |
|---|
| Other Income | 3.9 | 3.4 | 6.5 | 4.8 | 12.9 | 7.8 | 7.8 | 7.2 | 7.2 | 19.4 |
|---|
| Interest | 1.1 | 1.4 | 1.6 | 1.6 | 1.8 | 1.4 | 1.4 | 3.0 | 3.5 | 3.7 |
|---|
| Depreciation | 4.3 | 4.5 | 4.6 | 5.0 | 5.2 | 5.7 | 5.7 | 6.1 | 6.5 | 7.1 |
|---|
| Profit before tax | 59.3 | 70.9 | 77.7 | 78.0 | 79.0 | 99.0 | 99.0 | 102.2 | 104.2 | 99.5 |
|---|
| Tax % | -28.3% | -24.9% | -25.8% | -25.6% | -28% | 25.8% | -25.8% | 25.3% | -25.8% | 25.9% |
|---|
| Net Profit | 42.7 | 53.2 | 57.7 | 58.0 | 56.9 | 73.4 | 73.4 | 76.3 | 77.3 | 73.7 |
|---|
| EPS in Rs | 5.1 | 6.36 | 6.89 | 6.93 | 6.8 | 8.77 | 8.77 | 9.16 | 18.58 | 8.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
32% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
33% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
81% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
30% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
33% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
81% |
| 1 Year: |
-9% |
