Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 107.4 | 147.3 | 111.8 | 69.4 | 81.4 | 206.2 | 125.7 | 196.6 | 203.5 | 400.5 |
|---|
| Expenses | 88.1 | 124.4 | 91.4 | 53.7 | 64.2 | 174.6 | 103.4 | 157.2 | 161.4 | 329.9 |
|---|
| Operating Profit | 19.2 | 22.8 | 20.3 | 15.7 | 17.1 | 31.6 | 22.3 | 39.5 | 42.0 | 70.6 |
|---|
| OPM % | 17.9% | 15.51% | 18.2% | 22.59% | 21.05% | 15.33% | 17.75% | 20.06% | 20.66% | 17.62% |
|---|
| Other Income | 0.2 | 2.6 | 0.4 | 1.2 | 0.8 | 9.3 | 8.0 | 0.7 | 0.8 | 7.5 |
|---|
| Interest | 1.6 | 1.8 | 1.9 | 2.9 | 3.5 | 4.3 | 4.8 | 8.3 | 7.0 | 8.7 |
|---|
| Depreciation | 1.3 | 1.3 | 2.0 | 2.1 | 2.1 | 2.2 | 2.4 | 2.5 | 3.1 | 4.6 |
|---|
| Profit before tax | 16.5 | 22.4 | 16.8 | 11.9 | 12.4 | 34.3 | 23.1 | 29.4 | 32.8 | 64.8 |
|---|
| Tax % | -29.3% | -29.6% | -10.5% | -31% | -25.5% | -25.9% | -20.1% | -25.9% | 23.3% | -27.8% |
|---|
| Net Profit | 11.7 | 15.8 | 15.0 | 8.2 | 9.2 | 25.4 | 18.5 | 21.8 | 25.2 | 46.6 |
|---|
| EPS in Rs | 10.51 | 7.07 | 6.76 | 3.7 | 4.14 | 3.81 | 2.77 | 3.27 | 3.77 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 108.2 | 148.4 | 113.0 | 70.2 | 82.5 | 207.3 | 127.2 | 198.6 | 211.8 | 401.2 |
|---|
| Expenses | 88.6 | 125.4 | 92.3 | 54.7 | 65.2 | 177.0 | 105.0 | 158.5 | 168.7 | 330.8 |
|---|
| Operating Profit | 19.7 | 23.0 | 20.7 | 15.6 | 17.2 | 30.3 | 22.2 | 40.1 | 43.1 | 70.4 |
|---|
| OPM % | 18.16% | 15.49% | 18.35% | 22.15% | 20.91% | 14.62% | 17.42% | 20.2% | 20.36% | 17.54% |
|---|
| Other Income | 0.2 | 2.4 | 0.4 | 1.2 | 0.8 | 10.1 | 8.0 | 3.4 | 0.8 | 7.5 |
|---|
| Interest | 1.6 | 1.8 | 1.9 | 2.9 | 3.5 | 4.4 | 4.8 | 8.3 | 7.0 | 8.6 |
|---|
| Depreciation | 1.5 | 1.3 | 2.0 | 2.1 | 2.1 | 2.2 | 2.4 | 2.5 | 3.1 | 4.6 |
|---|
| Profit before tax | 16.8 | 22.5 | 17.2 | 11.8 | 12.5 | 33.9 | 22.9 | 32.6 | 33.9 | 64.6 |
|---|
| Tax % | -30.2% | -30.4% | -11.2% | -30% | -25.3% | -26.3% | -20.3% | -23.4% | -22.1% | -28.9% |
|---|
| Net Profit | 11.7 | 15.5 | 15.2 | 8.2 | 9.3 | 24.9 | 18.2 | 24.9 | 26.4 | 45.8 |
|---|
| EPS in Rs | 10.45 | 6.91 | 6.82 | 3.66 | 4.14 | 3.73 | 2.73 | 3.73 | 3.94 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
42% |
| 5 Years: |
66% |
| 3 Years: |
55% |
| TTM: |
98% |
| Compounded Profit
Growth |
| 10 Years: |
44% |
| 5 Years: |
152% |
| 3 Years: |
78% |
| TTM: |
91% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
104% |
| 3 Years: |
149% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
43% |
| 5 Years: |
66% |
| 3 Years: |
55% |
| TTM: |
99% |
| Compounded Profit
Growth |
| 10 Years: |
44% |
| 5 Years: |
154% |
| 3 Years: |
89% |
| TTM: |
98% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
104% |
| 3 Years: |
149% |
| 1 Year: |
10% |
