Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 221.4 | 232.5 | 247.0 | 260.6 | 265.1 | 270.3 | 280.6 | 284.8 | 287.3 | 289.2 |
|---|
| Expenses | 194.3 | 199.1 | 210.3 | 211.8 | 204.7 | 199.6 | 199.9 | 202.8 | 200.7 | 203.1 |
|---|
| Operating Profit | 27.1 | 33.4 | 36.7 | 48.8 | 60.4 | 70.6 | 80.6 | 82.1 | 86.6 | 86.1 |
|---|
| OPM % | 12.25% | 14.36% | 14.86% | 18.72% | 22.78% | 26.14% | 28.74% | 28.81% | 30.14% | 29.76% |
|---|
| Other Income | 71.2 | 74.2 | 81.4 | 57.9 | 74.9 | 91.3 | 86.9 | 113.6 | 77.4 | 108.7 |
|---|
| Interest | 2.3 | 2.6 | 1.9 | 2.4 | 2.2 | 2.8 | 1.9 | 2.4 | 2.8 | 3.4 |
|---|
| Depreciation | 8.5 | 9.0 | 10.0 | 12.2 | 12.1 | 11.8 | 11.7 | 11.7 | 12.0 | 11.8 |
|---|
| Profit before tax | 87.6 | 95.9 | 106.1 | 92.1 | 120.9 | 147.4 | 153.9 | 181.6 | 149.2 | 179.5 |
|---|
| Tax % | -14.1% | -12.7% | -21.4% | -22.1% | -23.9% | -21.5% | 8.2% | 15.1% | -12% | 12.2% |
|---|
| Net Profit | 75.3 | 83.8 | 83.4 | 71.8 | 92.0 | 115.7 | 141.2 | 154.1 | 131.3 | 157.6 |
|---|
| EPS in Rs | 8.86 | 9.85 | 9.8 | 8.44 | 10.82 | 13.6 | 16.6 | 18.12 | 15.44 | 18.53 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 158.9 | 166.7 | 185.6 | 205.3 | 221.4 | 232.5 | 247.0 | 260.6 | 265.1 | 270.3 |
|---|
| Expenses | 153.7 | 172.8 | 177.2 | 188.3 | 194.2 | 199.3 | 210.3 | 211.8 | 204.7 | 199.5 |
|---|
| Operating Profit | 5.2 | -6.1 | 8.4 | 17.0 | 27.2 | 33.2 | 36.7 | 48.8 | 60.4 | 70.7 |
|---|
| OPM % | 3.28% | -3.68% | 4.52% | 8.28% | 12.27% | 14.28% | 14.86% | 18.71% | 22.78% | 26.17% |
|---|
| Other Income | 28.6 | 35.2 | -60.0 | 56.5 | 71.2 | 74.2 | 81.4 | 57.9 | 74.9 | 91.3 |
|---|
| Interest | 2.1 | 1.7 | 1.3 | 1.6 | 2.3 | 2.6 | 1.9 | 2.4 | 2.2 | 2.8 |
|---|
| Depreciation | 7.3 | 6.9 | 7.0 | 7.7 | 8.5 | 9.0 | 10.0 | 12.2 | 12.1 | 11.8 |
|---|
| Profit before tax | 24.4 | 20.5 | -59.8 | 64.2 | 87.7 | 95.8 | 106.1 | 92.1 | 120.9 | 147.4 |
|---|
| Tax % | -20.5% | 7.6% | -19.2% | -18.8% | -14.1% | -12.7% | -21.4% | -22.1% | -23.9% | -21.5% |
|---|
| Net Profit | 19.4 | 22.1 | -48.4 | 52.2 | 75.3 | 83.6 | 83.4 | 71.8 | 92.0 | 115.7 |
|---|
| EPS in Rs | 2.29 | 2.6 | -5.69 | 6.14 | 8.87 | 9.83 | 9.8 | 8.44 | 10.82 | 13.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
21% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
216% |
| TTM: |
318% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
22% |
| 3 Years: |
11% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
3% |
| 3 Years: |
16% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
1% |
| TTM: |
201% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
22% |
| 3 Years: |
11% |
| 1 Year: |
-3% |
