Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 131.0 | 135.1 | 231.1 | 225.1 | 234.1 | 250.2 | 255.4 | 252.2 | 259.3 | 257.6 |
|---|
| Expenses | 106.7 | 105.3 | 189.1 | 193.7 | 201.5 | 213.5 | 223.3 | 216.8 | 220.1 | 222.3 |
|---|
| Operating Profit | 24.3 | 29.8 | 41.9 | 31.4 | 32.6 | 36.7 | 32.1 | 35.3 | 39.1 | 35.3 |
|---|
| OPM % | 18.56% | 22.05% | 18.15% | 13.95% | 13.91% | 14.68% | 12.57% | 14.01% | 15.09% | 13.69% |
|---|
| Other Income | 1.0 | 7.7 | 3.0 | 0.7 | 0.6 | 8.6 | 0.8 | 1.2 | 8.6 | 1.9 |
|---|
| Interest | 0.2 | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 1.0 | 0.7 |
|---|
| Depreciation | 3.7 | 3.8 | 7.1 | 7.9 | 7.9 | 8.3 | 8.9 | 9.2 | 9.4 | 12.2 |
|---|
| Profit before tax | 21.4 | 33.5 | 37.4 | 23.6 | 24.7 | 36.4 | 23.3 | 26.6 | 37.4 | 24.2 |
|---|
| Tax % | -29.6% | -28.3% | -26.5% | -21.8% | -23.5% | -16.5% | -42.1% | -23.3% | 21.7% | 30.8% |
|---|
| Net Profit | 15.1 | 24.1 | 27.5 | 18.4 | 18.9 | 30.3 | 13.5 | 20.4 | 29.3 | 16.7 |
|---|
| EPS in Rs | 14.69 | 23.46 | 17.73 | 11.88 | 12.15 | 19.55 | 8.68 | 13.16 | 18.88 | 10.78 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 135.1 | 231.1 | 225.1 | 234.1 | 250.2 | 255.4 | 252.2 | 259.3 | 257.6 | 255.8 |
|---|
| Expenses | 103.7 | 187.9 | 192.3 | 200.2 | 211.8 | 221.2 | 213.4 | 217.0 | 219.0 | 215.8 |
|---|
| Operating Profit | 31.5 | 43.1 | 32.9 | 33.9 | 38.5 | 34.2 | 38.8 | 42.3 | 38.5 | 40.0 |
|---|
| OPM % | 23.28% | 18.67% | 14.6% | 14.48% | 15.37% | 13.4% | 15.39% | 16.31% | 14.96% | 15.64% |
|---|
| Other Income | 11.6 | 3.9 | 1.7 | 1.6 | 11.3 | 1.8 | 2.2 | 12.7 | 2.9 | 4.5 |
|---|
| Interest | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 1.0 | 0.7 | 0.9 |
|---|
| Depreciation | 3.9 | 7.2 | 8.1 | 8.1 | 8.4 | 9.1 | 9.4 | 9.5 | 12.4 | 8.1 |
|---|
| Profit before tax | 38.9 | 39.3 | 25.9 | 26.8 | 40.7 | 26.2 | 31.0 | 44.5 | 28.3 | 35.5 |
|---|
| Tax % | -25.6% | -26.1% | -21.9% | -23.6% | -16.3% | -40.1% | 22.8% | -20.2% | -30.1% | 32.2% |
|---|
| Net Profit | 28.9 | 29.1 | 20.2 | 20.5 | 34.0 | 15.7 | 23.9 | 35.5 | 19.8 | 24.1 |
|---|
| EPS in Rs | 28.22 | 18.73 | 13.01 | 13.22 | 21.93 | 10.12 | 15.4 | 22.86 | 12.75 | 15.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
31% |
| 3 Years: |
11% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
21% |
| 3 Years: |
12% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
45% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
31% |
| 3 Years: |
11% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
21% |
| 3 Years: |
15% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
45% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
