Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 61.9 | 58.2 | 58.2 | 64.4 | 70.5 | 63.2 | 63.2 | 72.1 | 70.8 | 80.6 |
|---|
| Expenses | 42.5 | 42.4 | 44.4 | 52.4 | 44.4 | 46.5 | 46.5 | 50.9 | 48.3 | 44.5 |
|---|
| Operating Profit | 19.4 | 15.8 | 13.9 | 11.9 | 26.1 | 16.7 | 16.7 | 21.2 | 22.5 | 36.1 |
|---|
| OPM % | 31.31% | 27.08% | 23.82% | 18.53% | 37% | 26.43% | 26.43% | 29.38% | 31.8% | 44.84% |
|---|
| Other Income | 13.9 | 16.2 | 41.1 | 16.1 | 17.6 | 16.7 | 16.7 | 46.2 | 19.6 | 19.6 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 2.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 |
|---|
| Depreciation | 1.9 | 1.7 | 2.0 | 2.1 | 2.2 | 1.7 | 1.7 | 2.0 | 2.1 | 2.2 |
|---|
| Profit before tax | 31.0 | 29.9 | 52.6 | 23.2 | 41.1 | 31.3 | 31.3 | 65.0 | 39.5 | 53.1 |
|---|
| Tax % | -22.2% | -13% | -17.6% | -12.9% | -18.3% | 21.1% | -21.1% | -22.5% | -21.4% | -20.7% |
|---|
| Net Profit | 24.1 | 26.0 | 43.3 | 20.2 | 33.6 | 24.7 | 24.7 | 50.3 | 31.1 | 42.1 |
|---|
| EPS in Rs | 25.11 | 27.07 | 45.06 | 21.01 | 34.83 | 25.68 | 25.68 | 52.24 | 32.28 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 109.1 | 102.7 | 104.9 | 114.6 | 124.0 | 114.8 | 114.8 | 126.1 | 120.9 | 136.2 |
|---|
| Expenses | 71.1 | 68.1 | 70.8 | 84.3 | 74.1 | 79.6 | 79.6 | 84.9 | 78.7 | 77.0 |
|---|
| Operating Profit | 38.0 | 34.6 | 34.1 | 30.2 | 49.8 | 35.2 | 35.2 | 41.3 | 42.2 | 59.2 |
|---|
| OPM % | 34.86% | 33.71% | 32.48% | 26.39% | 40.21% | 30.64% | 30.64% | 32.72% | 34.88% | 43.49% |
|---|
| Other Income | 15.9 | 17.8 | 16.4 | 17.2 | 23.7 | 17.9 | 17.9 | 20.0 | 18.9 | 20.6 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 2.9 | 6.9 | 2.1 | 2.1 | 0.3 | 1.1 | 1.2 |
|---|
| Depreciation | 2.7 | 2.3 | 2.8 | 3.8 | 4.5 | 3.7 | 3.7 | 4.0 | 4.2 | 4.5 |
|---|
| Profit before tax | 50.9 | 49.7 | 47.3 | 40.7 | 62.1 | 47.2 | 47.2 | 57.0 | 55.8 | 74.1 |
|---|
| Tax % | -24.1% | -18.3% | -32% | -20.4% | -24.3% | 24% | -24% | 34.8% | 24.3% | -24.3% |
|---|
| Net Profit | 38.6 | 40.6 | 32.1 | 32.4 | 47.1 | 35.9 | 35.9 | 37.1 | 42.2 | 56.0 |
|---|
| EPS in Rs | 39.89 | 41.9 | 33.03 | 33.42 | 48.64 | 36.9 | 36.9 | 38.11 | 43.63 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
11% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
5% |
| 3 Years: |
33% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
7% |
| 3 Years: |
23% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
17% |
