Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 177.9 | 175.5 | 200.4 | 210.5 | 224.3 | 229.6 | 229.6 | 269.2 | 282.4 | 274.3 |
|---|
| Expenses | 94.0 | 104.9 | 107.4 | 114.8 | 125.6 | 131.5 | 131.5 | 146.0 | 151.8 | 157.6 |
|---|
| Operating Profit | 83.9 | 70.6 | 93.0 | 95.8 | 98.8 | 98.1 | 98.1 | 123.2 | 130.6 | 116.6 |
|---|
| OPM % | 47.16% | 40.23% | 46.41% | 45.49% | 44.02% | 42.71% | 42.71% | 45.77% | 46.23% | 42.53% |
|---|
| Other Income | 6.0 | 5.2 | 6.1 | 6.2 | 6.4 | 7.9 | 7.9 | 7.9 | 8.5 | 9.3 |
|---|
| Interest | 2.8 | 2.9 | 3.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 |
|---|
| Depreciation | 10.4 | 11.4 | 11.5 | 12.3 | 13.4 | 13.6 | 13.6 | 15.3 | 15.1 | 15.3 |
|---|
| Profit before tax | 76.8 | 61.5 | 84.5 | 88.6 | 90.6 | 91.2 | 91.2 | 114.8 | 122.8 | 109.4 |
|---|
| Tax % | -25.8% | -27.1% | -26.6% | -25.7% | -19.7% | 25.6% | -25.6% | -25.8% | -25.9% | 25.6% |
|---|
| Net Profit | 57.0 | 44.8 | 62.0 | 65.8 | 72.7 | 67.9 | 67.9 | 85.2 | 91.0 | 81.5 |
|---|
| EPS in Rs | 3.32 | 2.6 | 3.61 | 3.82 | 4.22 | 3.93 | 3.93 | 4.93 | 5.26 | 4.7 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 188.1 | 183.1 | 181.5 | 209.0 | 218.7 | 228.3 | 237.6 | 237.6 | 280.5 | 290.0 |
|---|
| Expenses | 107.4 | 99.3 | 111.6 | 115.8 | 121.1 | 124.8 | 137.9 | 137.9 | 153.9 | 159.5 |
|---|
| Operating Profit | 80.7 | 83.8 | 69.9 | 93.2 | 97.6 | 103.5 | 99.7 | 99.7 | 126.5 | 130.6 |
|---|
| OPM % | 42.9% | 45.78% | 38.52% | 44.59% | 44.61% | 45.33% | 41.95% | 41.95% | 45.12% | 45.01% |
|---|
| Other Income | 6.3 | 6.2 | 5.3 | 6.3 | 6.4 | 6.6 | 8.1 | 8.1 | 10.5 | 9.1 |
|---|
| Interest | 2.6 | 2.8 | 2.9 | 3.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 |
|---|
| Depreciation | 12.8 | 11.2 | 12.4 | 12.6 | 13.4 | 14.6 | 14.8 | 14.8 | 16.5 | 16.4 |
|---|
| Profit before tax | 71.5 | 76.1 | 59.9 | 83.7 | 89.4 | 94.4 | 91.8 | 91.8 | 119.5 | 122.1 |
|---|
| Tax % | -25.3% | -25% | -27.3% | -26.5% | -25.2% | -20.8% | -25.9% | 25.9% | -25.2% | 26.1% |
|---|
| Net Profit | 53.4 | 57.0 | 43.4 | 61.4 | 66.8 | 74.5 | 68.1 | 68.1 | 89.3 | 90.2 |
|---|
| EPS in Rs | 3.15 | 3.32 | 2.51 | 3.58 | 3.88 | 4.32 | 3.94 | 3.94 | 5.16 | 5.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
19% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
124% |
| 3 Years: |
29% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
19% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
137% |
| 3 Years: |
31% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
38% |
