Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 393.4 | 371.2 | 369.1 | 617.9 | 403.2 | 368.3 | 493.6 | 654.3 | 445.3 | 442.0 |
|---|
| Expenses | 341.5 | 293.4 | 325.5 | 476.3 | 341.1 | 288.2 | 421.9 | 494.7 | 369.7 | 332.3 |
|---|
| Operating Profit | 51.8 | 77.9 | 43.6 | 141.6 | 62.2 | 80.1 | 71.7 | 159.6 | 75.6 | 109.7 |
|---|
| OPM % | 13.18% | 20.98% | 11.82% | 22.91% | 15.42% | 21.75% | 14.53% | 24.39% | 16.97% | 24.83% |
|---|
| Other Income | 7.7 | 14.7 | 6.6 | 5.8 | 7.3 | 15.3 | 7.1 | 10.8 | 7.0 | 11.2 |
|---|
| Interest | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 1.1 | 1.4 | 1.8 |
|---|
| Depreciation | 4.5 | 5.1 | 4.6 | 9.9 | 12.9 | 13.2 | 12.3 | 12.7 | 13.1 | 17.5 |
|---|
| Profit before tax | 54.3 | 86.7 | 44.7 | 136.7 | 55.8 | 81.5 | 65.7 | 156.7 | 68.1 | 101.7 |
|---|
| Tax % | -15.1% | -24.7% | -26.4% | -25.6% | -18.7% | -27.6% | -25.6% | -25% | -19.1% | 25.7% |
|---|
| Net Profit | 46.1 | 65.3 | 32.9 | 101.8 | 45.4 | 59.0 | 48.9 | 117.5 | 55.0 | 75.5 |
|---|
| EPS in Rs | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 542.9 | 393.4 | 371.2 | 369.1 | 617.9 | 403.2 | 368.3 | 493.6 | 654.3 | 445.3 |
|---|
| Expenses | 445.4 | 341.5 | 293.4 | 325.5 | 476.3 | 341.1 | 288.2 | 421.9 | 494.7 | 369.7 |
|---|
| Operating Profit | 97.5 | 51.8 | 77.9 | 43.6 | 141.6 | 62.2 | 80.1 | 71.7 | 159.6 | 75.6 |
|---|
| OPM % | 17.96% | 13.18% | 20.98% | 11.82% | 22.91% | 15.42% | 21.75% | 14.53% | 24.39% | 16.97% |
|---|
| Other Income | 5.5 | 7.7 | 14.7 | 6.6 | 5.8 | 7.3 | 15.3 | 7.1 | 10.8 | 7.0 |
|---|
| Interest | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 1.1 | 1.4 |
|---|
| Depreciation | 4.3 | 4.5 | 5.1 | 4.6 | 9.9 | 12.9 | 13.2 | 12.3 | 12.7 | 13.1 |
|---|
| Profit before tax | 98.0 | 54.3 | 86.7 | 44.7 | 136.7 | 55.8 | 81.5 | 65.7 | 156.7 | 68.1 |
|---|
| Tax % | -25.5% | -15.1% | -24.7% | -26.4% | -25.6% | -18.7% | 27.6% | 25.6% | 25% | 19.1% |
|---|
| Net Profit | 73.0 | 46.1 | 65.3 | 32.9 | 101.8 | 45.4 | 59.0 | 48.9 | 117.5 | 55.0 |
|---|
| EPS in Rs | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
29% |
| 3 Years: |
33% |
| 1 Year: |
31% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
29% |
| 3 Years: |
33% |
| 1 Year: |
31% |
