Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 60.5 | 92.7 | 87.8 | 89.7 | 91.0 | 95.9 | 105.3 | 111.7 | 109.3 | 120.0 |
|---|
| Expenses | 41.1 | 56.0 | 53.6 | 53.1 | 53.9 | 58.9 | 65.8 | 66.7 | 65.2 | 69.0 |
|---|
| Operating Profit | 19.4 | 36.7 | 34.2 | 36.6 | 37.1 | 37.0 | 39.5 | 45.1 | 44.1 | 51.0 |
|---|
| OPM % | 32.04% | 39.61% | 38.99% | 40.79% | 40.79% | 38.59% | 37.55% | 40.33% | 40.37% | 42.51% |
|---|
| Other Income | 9.8 | 1.9 | 6.4 | 4.9 | 4.8 | 6.1 | 10.2 | 7.9 | 9.7 | 9.7 |
|---|
| Interest | 0.2 | 0.9 | 2.6 | 1.4 | 1.1 | 2.3 | 2.0 | 3.3 | 3.9 | 4.0 |
|---|
| Depreciation | 6.2 | 7.7 | 6.9 | 8.5 | 8.7 | 8.4 | 6.6 | 9.5 | 10.0 | 10.2 |
|---|
| Profit before tax | 22.8 | 30.0 | 31.1 | 31.6 | 32.1 | 32.4 | 41.2 | 40.1 | 40.0 | 46.6 |
|---|
| Tax % | -24.4% | -25.8% | -24.8% | -25.2% | -25.2% | -25.1% | -21.4% | -24.2% | -25.4% | -29.8% |
|---|
| Net Profit | 17.2 | 22.3 | 23.4 | 23.6 | 24.0 | 24.3 | 32.4 | 30.4 | 29.8 | 32.7 |
|---|
| EPS in Rs | 5.38 | 6.97 | 3.65 | 3.69 | 3.75 | 3.79 | 5.06 | 4.75 | 4.65 | 5.12 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 98.1 | 103.5 | 101.3 | 101.3 | 104.7 | 119.7 | 123.5 | 130.6 | 154.8 | 167.2 |
|---|
| Expenses | 58.3 | 61.5 | 58.3 | 62.8 | 64.7 | 81.8 | 72.9 | 73.1 | 88.1 | 110.6 |
|---|
| Operating Profit | 39.7 | 42.0 | 43.0 | 38.6 | 40.0 | 37.8 | 50.6 | 57.5 | 66.7 | 56.7 |
|---|
| OPM % | 40.52% | 40.57% | 42.43% | 38.06% | 38.22% | 31.62% | 40.98% | 44.01% | 43.11% | 33.88% |
|---|
| Other Income | 2.0 | 49.8 | 6.6 | 9.7 | 9.1 | 11.8 | 10.8 | 7.1 | 8.5 | -245.2 |
|---|
| Interest | 1.1 | 2.9 | 1.6 | 1.0 | 2.9 | 2.9 | 2.5 | 3.1 | 3.2 | 3.0 |
|---|
| Depreciation | 7.9 | 9.0 | 9.0 | 9.3 | 9.0 | 7.1 | 9.8 | 10.2 | 10.5 | 10.7 |
|---|
| Profit before tax | 32.7 | 35.3 | 37.9 | 37.9 | 37.2 | 39.1 | 49.1 | 51.3 | 61.6 | 48.8 |
|---|
| Tax % | -23.7% | -9.7% | -20.4% | -22.2% | -25% | -7.5% | -21.1% | -19% | -22.7% | -2.2% |
|---|
| Net Profit | 24.9 | 72.3 | 31.0 | 29.5 | 27.9 | 36.7 | 38.7 | 41.5 | 47.6 | -206.7 |
|---|
| EPS in Rs | 7.79 | 11.29 | 4.85 | 4.61 | 4.37 | 5.73 | 5.79 | 6 | 6.81 | -32.68 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
21% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
44% |
| 3 Years: |
27% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
57% |
| 1 Year: |
46% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
23% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
57% |
| 1 Year: |
46% |
