Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 181.4 | 187.0 | 201.2 | 216.9 | 210.3 | 216.9 | 216.9 | 234.7 | 226.9 | 234.8 |
|---|
| Expenses | 155.7 | 162.5 | 173.9 | 183.6 | 178.6 | 180.8 | 181.2 | 192.9 | 190.1 | 199.3 |
|---|
| Operating Profit | 25.7 | 24.5 | 27.3 | 33.3 | 31.7 | 36.1 | 35.7 | 41.8 | 36.8 | 35.5 |
|---|
| OPM % | 14.15% | 13.11% | 13.55% | 15.36% | 15.08% | 16.65% | 16.45% | 17.81% | 16.23% | 15.14% |
|---|
| Other Income | 1.2 | 2.2 | 1.2 | 2.5 | 1.7 | 1.9 | 4.4 | 7.5 | 8.8 | 12.2 |
|---|
| Interest | 4.9 | 4.9 | 6.5 | 7.5 | 7.6 | 8.1 | 7.7 | 7.6 | 7.7 | 7.5 |
|---|
| Depreciation | 8.0 | 8.3 | 8.6 | 9.4 | 9.6 | 10.5 | 10.2 | 10.6 | 10.9 | 11.2 |
|---|
| Profit before tax | 14.0 | 13.6 | 13.4 | 18.9 | 16.3 | 19.4 | 22.1 | 31.1 | 27.0 | 29.0 |
|---|
| Tax % | -22.9% | -23.4% | -25.8% | -27.3% | -29.2% | -28.4% | -23.6% | -27.4% | -23.2% | 20% |
|---|
| Net Profit | 10.8 | 10.4 | 9.9 | 13.8 | 11.5 | 13.9 | 16.9 | 22.6 | 20.8 | 23.2 |
|---|
| EPS in Rs | 0.78 | 0.75 | 0.72 | 0.99 | 0.83 | 1 | 1.14 | 1.43 | 1.31 | 1.47 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 187.5 | 187.5 | 195.3 | 209.5 | 225.0 | 218.8 | 225.2 | 223.2 | 241.4 | 232.4 |
|---|
| Expenses | 164.0 | 161.9 | 169.6 | 181.6 | 190.8 | 186.1 | 187.3 | 187.0 | 199.2 | 194.9 |
|---|
| Operating Profit | 23.5 | 25.6 | 25.7 | 27.9 | 34.2 | 32.6 | 38.0 | 36.2 | 42.3 | 37.5 |
|---|
| OPM % | 12.52% | 13.65% | 13.14% | 13.31% | 15.2% | 14.92% | 16.85% | 16.2% | 17.51% | 16.12% |
|---|
| Other Income | 1.4 | 1.2 | 2.4 | 1.3 | 2.4 | 1.8 | 1.9 | 4.4 | 7.4 | 8.8 |
|---|
| Interest | 4.9 | 5.2 | 5.3 | 6.9 | 7.9 | 8.0 | 8.6 | 8.1 | 8.0 | 8.0 |
|---|
| Depreciation | 7.3 | 8.4 | 8.7 | 9.2 | 10.0 | 10.2 | 11.0 | 10.8 | 11.2 | 11.5 |
|---|
| Profit before tax | 12.7 | 13.3 | 14.0 | 13.1 | 18.8 | 16.3 | 20.2 | 21.6 | 30.6 | 26.8 |
|---|
| Tax % | -30.8% | -22.7% | -23.7% | -25.6% | -28% | -29.2% | -29.3% | -23.6% | -27.6% | -23.2% |
|---|
| Net Profit | 8.8 | 10.3 | 10.7 | 9.8 | 13.5 | 11.6 | 14.3 | 16.5 | 22.1 | 20.6 |
|---|
| EPS in Rs | 0.66 | 0.75 | 0.76 | 0.71 | 0.98 | 0.83 | 1.02 | 1.12 | 1.41 | 1.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
19% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
32% |
| 3 Years: |
36% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
77% |
| 3 Years: |
80% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
37% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
77% |
| 3 Years: |
80% |
| 1 Year: |
38% |
