Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 107.0 | 104.0 | 108.5 | 115.3 | 121.3 | 123.6 | 123.6 | 139.2 | 131.3 | 141.3 |
|---|
| Expenses | 13.8 | 22.5 | 16.3 | 15.4 | 16.4 | 23.5 | 23.5 | 19.0 | 18.5 | 19.3 |
|---|
| Operating Profit | 93.3 | 81.6 | 92.2 | 99.9 | 104.9 | 100.0 | 100.0 | 120.3 | 112.8 | 122.0 |
|---|
| OPM % | 87.14% | 78.39% | 84.95% | 86.62% | 86.47% | 80.95% | 80.95% | 86.39% | 85.93% | 86.33% |
|---|
| Other Income | 22.5 | 23.2 | 24.4 | 25.8 | 28.2 | 30.8 | 30.8 | 28.6 | 28.5 | 31.0 |
|---|
| Interest | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 |
|---|
| Depreciation | 4.9 | 5.0 | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | 5.4 | 5.3 |
|---|
| Profit before tax | 110.2 | 99.1 | 110.8 | 119.8 | 127.1 | 124.9 | 124.9 | 142.9 | 135.3 | 147.1 |
|---|
| Tax % | -24.8% | -25.2% | -25.2% | -25.5% | -25.2% | 25.2% | -25.2% | -25.8% | -23.8% | 23.8% |
|---|
| Net Profit | 82.9 | 74.1 | 82.9 | 89.3 | 95.1 | 93.4 | 93.4 | 106.1 | 103.1 | 112.0 |
|---|
| EPS in Rs | 0.93 | 0.83 | 0.93 | 1 | 1.07 | 1.05 | 1.05 | 1.19 | 1.16 | 1.26 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 100.3 | 107.0 | 104.0 | 108.5 | 115.3 | 121.3 | 123.6 | 123.6 | 139.4 | 132.1 |
|---|
| Expenses | 17.0 | 13.9 | 22.5 | 16.6 | 16.5 | 16.7 | 24.2 | 24.2 | 19.5 | 18.9 |
|---|
| Operating Profit | 83.3 | 93.1 | 81.6 | 92.0 | 98.8 | 104.6 | 99.3 | 99.3 | 119.9 | 113.1 |
|---|
| OPM % | 83.06% | 87.02% | 78.39% | 84.73% | 85.67% | 86.22% | 80.4% | 80.4% | 86.01% | 85.65% |
|---|
| Other Income | 17.1 | 22.6 | 23.3 | 24.4 | 25.9 | 28.0 | 30.9 | 30.9 | 28.4 | 28.5 |
|---|
| Interest | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 4.9 | 4.9 | 5.0 | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | 5.4 |
|---|
| Profit before tax | 94.8 | 110.1 | 99.2 | 110.6 | 118.8 | 126.6 | 124.3 | 124.3 | 142.3 | 135.5 |
|---|
| Tax % | -24.9% | -24.8% | -25.2% | -25.2% | -25.7% | -25.3% | -25.3% | -25.3% | -25.9% | -23.7% |
|---|
| Net Profit | 77.2 | 88.3 | 75.8 | 86.5 | 91.8 | 96.7 | 96.4 | 96.4 | 108.3 | 107.3 |
|---|
| EPS in Rs | 0.86 | 0.99 | 0.85 | 0.97 | 1.03 | 1.09 | 1.08 | 1.08 | 1.22 | 1.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
20% |
| 3 Years: |
12% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
0% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
13% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
0% |
| 1 Year: |
26% |
