Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 136.1 | 139.7 | 109.5 | 171.1 | 275.2 | 167.9 | 310.3 | 310.1 | 483.5 | 488.1 |
|---|
| Expenses | 91.0 | 92.3 | 67.6 | 117.1 | 189.2 | 102.9 | 203.1 | 227.8 | 361.3 | 353.5 |
|---|
| Operating Profit | 45.1 | 47.4 | 42.0 | 54.0 | 86.0 | 65.1 | 107.2 | 82.3 | 122.2 | 134.6 |
|---|
| OPM % | 33.11% | 33.95% | 38.32% | 31.54% | 31.24% | 38.74% | 34.55% | 26.55% | 25.27% | 27.58% |
|---|
| Other Income | 0.2 | 0.4 | 1.1 | 0.8 | 1.0 | 2.6 | 0.8 | 0.7 | 6.8 | 5.5 |
|---|
| Interest | 8.7 | 9.1 | 17.4 | 16.0 | 20.7 | 22.3 | 24.8 | 19.3 | 11.3 | 12.4 |
|---|
| Depreciation | 4.7 | 4.8 | 8.3 | 8.5 | 8.7 | 10.0 | 12.7 | 12.8 | 12.8 | 13.6 |
|---|
| Profit before tax | 31.9 | 33.9 | 17.4 | 30.2 | 57.6 | 35.7 | 71.3 | 51.8 | 104.9 | 114.2 |
|---|
| Tax % | -41.1% | -18.6% | -23.4% | -21.4% | -29.2% | -26.9% | -25.5% | -27.6% | -26.5% | -24.6% |
|---|
| Net Profit | 18.8 | 27.6 | 13.3 | 23.8 | 40.8 | 25.9 | 52.5 | 36.8 | 77.1 | 85.9 |
|---|
| EPS in Rs | 3.47 | 5.08 | 1.23 | 2.19 | 3.69 | 1.43 | 2.91 | 1.93 | 5.82 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 179.2 | 182.4 | 189.4 | 215.1 | 330.1 | 289.4 | 348.0 | 359.7 | 458.4 | 569.4 |
|---|
| Expenses | 119.6 | 128.2 | 120.1 | 143.9 | 226.5 | 196.5 | 215.9 | 226.0 | 321.5 | 408.3 |
|---|
| Operating Profit | 59.6 | 54.2 | 69.3 | 71.2 | 103.6 | 92.9 | 132.1 | 133.7 | 136.9 | 161.1 |
|---|
| OPM % | 33.27% | 29.73% | 36.57% | 33.09% | 31.37% | 32.09% | 37.96% | 37.17% | 29.86% | 28.3% |
|---|
| Other Income | 0.5 | 1.5 | 1.2 | 0.9 | 1.2 | 3.3 | 0.3 | 0.8 | 7.7 | 8.3 |
|---|
| Interest | 11.7 | 13.1 | 19.7 | 18.5 | 23.1 | 24.8 | 27.5 | 23.2 | 14.5 | 14.3 |
|---|
| Depreciation | 5.8 | 5.9 | 9.4 | 9.7 | 10.0 | 11.3 | 14.3 | 14.7 | 15.1 | 16.5 |
|---|
| Profit before tax | 42.5 | 37.2 | 41.3 | 43.9 | 71.8 | 60.4 | 92.2 | 97.5 | 115.0 | 138.8 |
|---|
| Tax % | -19% | -13.5% | -19.5% | -20.8% | -29.5% | -28.3% | 27.1% | 27.7% | -25.9% | -24.9% |
|---|
| Net Profit | 34.5 | 31.8 | 33.3 | 34.7 | 50.6 | 43.0 | 66.1 | 69.8 | 85.2 | 104.2 |
|---|
| EPS in Rs | 6.36 | 2.93 | 3.07 | 3.21 | 4.58 | 2.39 | 3.66 | 3.67 | 6.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
93% |
| 3 Years: |
94% |
| TTM: |
120% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
108% |
| 3 Years: |
78% |
| TTM: |
144% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
180% |
| 3 Years: |
109% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
97% |
| 3 Years: |
96% |
| TTM: |
69% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
118% |
| 3 Years: |
95% |
| TTM: |
99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
180% |
| 3 Years: |
109% |
| 1 Year: |
-26% |
