Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 69.7 | 75.2 | 69.4 | 94.8 | 102.6 | 104.5 | 100.5 | 105.4 | 105.7 | 108.7 |
|---|
| Expenses | 57.1 | 60.7 | 56.3 | 73.3 | 79.7 | 82.1 | 80.7 | 88.0 | 90.0 | 87.3 |
|---|
| Operating Profit | 12.6 | 14.5 | 13.0 | 21.5 | 22.8 | 22.4 | 19.8 | 17.4 | 15.7 | 21.4 |
|---|
| OPM % | 18.12% | 19.28% | 18.78% | 22.65% | 22.25% | 21.47% | 19.66% | 16.52% | 14.82% | 19.66% |
|---|
| Other Income | 0.2 | 0.5 | 1.1 | 1.1 | 1.7 | 3.0 | 2.0 | 2.3 | 5.6 | 3.3 |
|---|
| Interest | 2.6 | 2.5 | 2.6 | 2.9 | 3.1 | 3.2 | 2.9 | 2.6 | 3.1 | 2.8 |
|---|
| Depreciation | 6.0 | 6.2 | 6.1 | 6.5 | 6.5 | 6.7 | 6.4 | 6.6 | 6.9 | 7.0 |
|---|
| Profit before tax | 4.2 | 6.3 | 5.4 | 13.2 | 14.9 | 15.4 | 12.5 | 10.5 | 11.3 | 14.9 |
|---|
| Tax % | -8.3% | -26.1% | -26.7% | -25.2% | -27% | -24.9% | 25.7% | -25.7% | -23.2% | 25.1% |
|---|
| Net Profit | 3.9 | 4.6 | 4.0 | 9.8 | 10.9 | 11.6 | 9.3 | 7.8 | 8.7 | 11.2 |
|---|
| EPS in Rs | 1.47 | 1.72 | 1.47 | 3.67 | 4.05 | 4.32 | 3.45 | 2.55 | 3.04 | 3.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 139.2 | 137.8 | 145.6 | 141.7 | 163.6 | 188.0 | 190.5 | 201.2 | 207.1 | 203.1 |
|---|
| Expenses | 116.8 | 112.8 | 119.3 | 115.6 | 130.7 | 152.8 | 156.0 | 165.3 | 169.9 | 174.3 |
|---|
| Operating Profit | 22.4 | 25.0 | 26.2 | 26.1 | 32.9 | 35.2 | 34.5 | 35.9 | 37.2 | 28.8 |
|---|
| OPM % | 16.12% | 18.15% | 18.02% | 18.4% | 20.13% | 18.73% | 18.12% | 17.83% | 17.97% | 14.18% |
|---|
| Other Income | 0.3 | 0.2 | 1.0 | 1.3 | 1.2 | 0.9 | 1.9 | 1.4 | 1.8 | 4.3 |
|---|
| Interest | 3.8 | 4.0 | 3.8 | 4.5 | 4.7 | 5.8 | 5.8 | 6.1 | 5.6 | 5.8 |
|---|
| Depreciation | 6.2 | 7.0 | 7.2 | 7.2 | 7.7 | 8.1 | 9.5 | 8.7 | 9.8 | 9.2 |
|---|
| Profit before tax | 12.7 | 14.2 | 16.2 | 15.6 | 21.8 | 22.2 | 21.2 | 22.5 | 23.6 | 18.2 |
|---|
| Tax % | -26.1% | -14.6% | -23% | -25.3% | -28.3% | -30.8% | 25.8% | -29.7% | 27.4% | 31% |
|---|
| Net Profit | 9.4 | 12.1 | 12.5 | 11.7 | 15.6 | 15.3 | 15.8 | 15.9 | 17.1 | 12.5 |
|---|
| EPS in Rs | 3.43 | 4.51 | 4.63 | 4.31 | 5.75 | 5.71 | 5.78 | 5.9 | 5.58 | 4.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
3% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
24% |
| 3 Years: |
-10% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
66% |
| 3 Years: |
14% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
24% |
| 3 Years: |
19% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
24% |
| 3 Years: |
0% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
66% |
| 3 Years: |
14% |
| 1 Year: |
-9% |
