Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.1 | 111.1 | 134.0 | 136.7 | 132.2 | 139.8 | 173.7 | 162.8 | 170.2 | 212.9 |
|---|
| Expenses | 83.1 | 93.9 | 109.9 | 121.8 | 116.7 | 119.0 | 152.2 | 142.2 | 149.1 | 183.1 |
|---|
| Operating Profit | 8.0 | 17.2 | 24.1 | 14.9 | 15.6 | 20.8 | 21.5 | 20.5 | 21.1 | 29.8 |
|---|
| OPM % | 8.79% | 15.5% | 18.01% | 10.93% | 11.78% | 14.88% | 12.38% | 12.61% | 12.38% | 14% |
|---|
| Other Income | 6.7 | 0.9 | 1.3 | 1.0 | 0.8 | 0.9 | 1.4 | 4.9 | 4.7 | 11.3 |
|---|
| Interest | 1.9 | 2.7 | 2.6 | 2.6 | 2.4 | 2.6 | 2.6 | 1.6 | 0.7 | 0.8 |
|---|
| Depreciation | 2.9 | 2.5 | 3.6 | 3.7 | 3.8 | 3.8 | 4.2 | 4.3 | 4.9 | 5.4 |
|---|
| Profit before tax | 9.9 | 12.9 | 19.2 | 9.7 | 10.1 | 15.3 | 16.2 | 19.5 | 20.3 | 28.9 |
|---|
| Tax % | -9.1% | -27.9% | -24.5% | -23.5% | -19.4% | -25.3% | -26.6% | 17.9% | -23.9% | 21.3% |
|---|
| Net Profit | 9.0 | 9.3 | 14.5 | 7.4 | 8.2 | 11.4 | 11.9 | 16.0 | 15.4 | 27.5 |
|---|
| EPS in Rs | 1.97 | 2.04 | 3.18 | 1.59 | 1.68 | 2.33 | 2.39 | 2.96 | 2.85 | 5.05 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 168.5 | 190.7 | 198.7 | 211.2 | 230.8 | 246.9 | 261.6 | 278.3 | 306.1 | 327.0 |
|---|
| Expenses | 131.3 | 150.2 | 155.1 | 165.1 | 179.5 | 194.3 | 206.1 | 221.8 | 242.3 | 261.0 |
|---|
| Operating Profit | 37.2 | 40.4 | 43.5 | 46.1 | 51.2 | 52.6 | 55.5 | 56.5 | 63.8 | 65.9 |
|---|
| OPM % | 22.08% | 21.21% | 21.92% | 21.82% | 22.2% | 21.3% | 21.22% | 20.29% | 20.85% | 20.17% |
|---|
| Other Income | 0.3 | 3.0 | 2.9 | 2.3 | 2.5 | 1.4 | 6.8 | 4.7 | 4.4 | 4.2 |
|---|
| Interest | 2.9 | 3.8 | 3.3 | 3.0 | 3.2 | 3.5 | 2.3 | 1.2 | 1.5 | 1.6 |
|---|
| Depreciation | 4.3 | 4.3 | 5.0 | 4.8 | 5.3 | 5.6 | 5.6 | 7.4 | 7.5 | 9.6 |
|---|
| Profit before tax | 30.3 | 35.2 | 38.1 | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 |
|---|
| Tax % | -13.5% | -24.5% | -17.2% | -16.1% | -16.2% | -12.1% | -18.1% | 13.5% | -19.3% | 14.3% |
|---|
| Net Profit | 26.2 | 26.6 | 31.6 | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 |
|---|
| EPS in Rs | 5.49 | 5.5 | 6.82 | 6.8 | 7.64 | 7.75 | 8.03 | 8.32 | 8.69 | 9.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
23% |
| 3 Years: |
40% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
42% |
| 3 Years: |
45% |
| TTM: |
108% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
129% |
| 3 Years: |
106% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
20% |
| 3 Years: |
32% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
39% |
| 3 Years: |
38% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
129% |
| 3 Years: |
106% |
| 1 Year: |
27% |
