Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 229.7 | 207.6 | 230.0 | 234.2 | 281.2 | 252.5 | 273.2 | 297.1 | 369.9 | 311.3 |
|---|
| Expenses | 194.6 | 182.2 | 196.2 | 197.4 | 236.9 | 217.0 | 230.0 | 255.4 | 314.8 | 262.4 |
|---|
| Operating Profit | 35.1 | 25.4 | 33.8 | 36.8 | 44.3 | 35.5 | 43.3 | 41.7 | 55.1 | 48.9 |
|---|
| OPM % | 15.28% | 12.23% | 14.71% | 15.72% | 15.74% | 14.07% | 15.84% | 14.04% | 14.89% | 15.7% |
|---|
| Other Income | 4.1 | 5.0 | 4.7 | 4.4 | 6.6 | 6.4 | 6.4 | 6.4 | 7.0 | 5.2 |
|---|
| Interest | 3.1 | 3.5 | 3.8 | 4.1 | 4.0 | 4.0 | 4.5 | 4.5 | 5.2 | 5.2 |
|---|
| Depreciation | 8.7 | 9.5 | 10.7 | 12.5 | 12.3 | 12.6 | 14.3 | 15.0 | 16.7 | 16.9 |
|---|
| Profit before tax | 27.4 | 17.5 | 24.1 | 24.7 | 34.5 | 25.4 | 30.8 | 28.6 | 40.2 | 32.0 |
|---|
| Tax % | -24.8% | -25.1% | -25.3% | -25.2% | -25.1% | -25% | -25.5% | -25.3% | -26% | 24.3% |
|---|
| Net Profit | 20.6 | 13.1 | 18.0 | 18.4 | 25.8 | 19.0 | 23.0 | 21.3 | 29.7 | 24.2 |
|---|
| EPS in Rs | 9.5 | | 7.7 | 7.9 | 10.98 | 7.94 | 9.38 | 8.72 | 12.15 | 9.89 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 177.7 | 229.7 | 207.6 | 230.0 | 235.2 | 281.2 | 252.5 | 273.2 | 297.1 | 369.9 |
|---|
| Expenses | 151.7 | 193.8 | 182.1 | 196.1 | 197.9 | 236.7 | 216.5 | 230.1 | 255.1 | 313.1 |
|---|
| Operating Profit | 26.0 | 35.9 | 25.5 | 33.9 | 37.3 | 44.5 | 36.0 | 43.1 | 42.1 | 56.8 |
|---|
| OPM % | 14.66% | 15.61% | 12.28% | 14.75% | 15.85% | 15.84% | 14.25% | 15.78% | 14.15% | 15.35% |
|---|
| Other Income | 3.7 | 3.7 | 5.0 | 4.7 | 4.3 | 6.2 | 8.4 | 6.4 | 6.1 | 5.7 |
|---|
| Interest | 3.3 | 3.1 | 3.5 | 3.8 | 4.1 | 4.0 | 4.0 | 4.5 | 4.5 | 5.2 |
|---|
| Depreciation | 8.2 | 8.8 | 9.5 | 10.7 | 12.7 | 12.5 | 12.7 | 14.3 | 15.0 | 16.7 |
|---|
| Profit before tax | 18.1 | 27.6 | 17.5 | 24.1 | 24.7 | 34.2 | 27.6 | 30.7 | 28.6 | 40.6 |
|---|
| Tax % | -25.4% | -25.5% | -25.5% | -25.5% | -25.6% | -25.8% | 24.3% | 25.5% | 25.7% | 27.2% |
|---|
| Net Profit | 13.6 | 20.7 | 13.3 | 18.2 | 18.6 | 25.5 | 21.0 | 22.8 | 21.2 | 29.5 |
|---|
| EPS in Rs | 6.59 | 9.54 | | 7.78 | 7.96 | 10.84 | 8.83 | 9.32 | 8.68 | 12.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
356% |
| 3 Years: |
61% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
120% |
| 3 Years: |
60% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
18% |
