Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 137.0 | 130.6 | 144.7 | 173.7 | 179.2 | 132.8 | 139.4 | 185.6 | 207.9 | 185.2 |
|---|
| Expenses | 79.5 | 79.1 | 79.8 | 97.0 | 89.8 | 69.5 | 81.7 | 104.3 | 109.8 | 107.8 |
|---|
| Operating Profit | 57.4 | 51.5 | 64.9 | 76.6 | 89.5 | 63.3 | 57.7 | 81.4 | 98.2 | 77.4 |
|---|
| OPM % | 41.93% | 39.44% | 44.84% | 44.12% | 49.91% | 47.67% | 41.38% | 43.84% | 47.21% | 41.78% |
|---|
| Other Income | 22.5 | 29.4 | 12.2 | 27.3 | 24.5 | 17.9 | 36.2 | 21.5 | 43.0 | 28.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 6.5 | 6.5 | 6.3 | 6.7 | 6.7 | 6.8 | 6.9 | 6.2 | 6.5 | 6.0 |
|---|
| Profit before tax | 73.3 | 74.4 | 70.8 | 97.2 | 107.2 | 74.4 | 86.9 | 96.7 | 134.7 | 100.2 |
|---|
| Tax % | -21.6% | -20.4% | -23.2% | -21.5% | -23.4% | -25.5% | -19.6% | -25% | -21.5% | -25.4% |
|---|
| Net Profit | 57.5 | 59.2 | 54.3 | 76.3 | 82.1 | 55.5 | 69.9 | 72.5 | 105.7 | 74.7 |
|---|
| EPS in Rs | 7.52 | 7.74 | 7.09 | 9.99 | 10.76 | 7.29 | 9.14 | 9.5 | 13.85 | 9.77 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 372.1 | 389.3 | 395.3 | 410.1 | 435.5 | 453.2 | 459.0 | 483.1 | 493.0 | 502.5 |
|---|
| Expenses | 262.7 | 265.4 | 268.7 | 272.7 | 293.2 | 308.0 | 307.2 | 318.4 | 330.7 | 334.4 |
|---|
| Operating Profit | 109.4 | 123.9 | 126.6 | 137.4 | 142.3 | 145.2 | 151.8 | 164.7 | 162.3 | 168.1 |
|---|
| OPM % | 29.4% | 31.84% | 32.03% | 33.51% | 32.67% | 32.04% | 33.08% | 34.08% | 32.92% | 33.45% |
|---|
| Other Income | 14.2 | 11.5 | 12.0 | 20.4 | 17.2 | 17.4 | 18.6 | 20.8 | 31.4 | 25.7 |
|---|
| Interest | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 11.4 | 11.1 | 11.4 | 11.8 | 13.9 | 16.4 | 16.0 | 16.8 | 16.2 | 17.0 |
|---|
| Profit before tax | 111.7 | 124.0 | 127.0 | 145.9 | 145.4 | 146.0 | 154.4 | 168.5 | 177.3 | 176.6 |
|---|
| Tax % | -12.8% | -18.4% | -17.9% | -20.5% | -17.6% | -17% | -19.1% | -22.3% | -21% | 17.8% |
|---|
| Net Profit | 97.4 | 101.2 | 104.2 | 116.1 | 119.8 | 121.2 | 124.9 | 130.8 | 140.1 | 145.3 |
|---|
| EPS in Rs | 12.75 | 13.33 | 13.55 | 15.06 | 15.39 | 15.9 | 16.24 | 17.12 | 18.19 | 18.69 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
7% |
| 3 Years: |
13% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
12% |
| 3 Years: |
22% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
48% |
| 3 Years: |
46% |
| 1 Year: |
75% |
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
20% |
| 3 Years: |
21% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
48% |
| 3 Years: |
46% |
| 1 Year: |
75% |
