Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 59.3 | 65.7 | 75.0 | 79.5 | 76.1 | 85.0 | 86.3 | 83.7 | 96.3 | 117.5 |
|---|
| Expenses | 31.7 | 39.1 | 37.8 | 40.2 | 41.9 | 49.2 | 45.7 | 49.7 | 57.5 | 65.9 |
|---|
| Operating Profit | 27.6 | 26.6 | 37.3 | 39.3 | 34.2 | 35.7 | 40.7 | 34.0 | 38.9 | 51.6 |
|---|
| OPM % | 46.51% | 40.5% | 49.67% | 49.46% | 44.99% | 42.08% | 47.08% | 40.62% | 40.34% | 43.9% |
|---|
| Other Income | 10.9 | 11.4 | 8.4 | 8.1 | 11.6 | 12.5 | 10.1 | 10.0 | 9.0 | 23.1 |
|---|
| Interest | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 1.6 | 1.2 | 1.9 | 2.5 | 2.2 | 2.1 | 2.5 | 2.5 | 2.5 | 2.6 |
|---|
| Profit before tax | 36.5 | 36.3 | 43.4 | 44.6 | 43.3 | 45.9 | 48.0 | 41.3 | 45.1 | 72.0 |
|---|
| Tax % | -18.1% | -23.9% | -23.4% | -23.6% | -25.3% | -17.6% | -22.4% | 24.2% | -27.7% | 32.1% |
|---|
| Net Profit | 29.9 | 27.6 | 33.3 | 34.1 | 32.3 | 37.8 | 37.3 | 31.3 | 32.6 | 48.9 |
|---|
| EPS in Rs | 5.44 | 5.03 | 6.05 | 6.26 | 5.93 | 6.93 | 6.84 | 5.69 | 5.93 | 8.89 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 76.3 | 67.7 | 72.5 | 89.4 | 91.1 | 92.0 | 106.9 | 101.5 | 103.7 | 114.5 |
|---|
| Expenses | 45.9 | 39.9 | 43.6 | 52.0 | 50.6 | 57.0 | 67.4 | 59.3 | 66.6 | 73.1 |
|---|
| Operating Profit | 30.5 | 27.7 | 28.8 | 37.4 | 40.4 | 35.1 | 39.5 | 42.2 | 37.1 | 41.4 |
|---|
| OPM % | 39.92% | 41.01% | 39.81% | 41.81% | 44.41% | 38.11% | 36.95% | 41.58% | 35.79% | 36.16% |
|---|
| Other Income | 7.5 | 10.6 | 10.5 | 8.3 | 8.2 | 11.5 | 12.4 | 10.1 | 9.9 | 9.4 |
|---|
| Interest | 0.6 | 0.7 | 0.9 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.8 | 1.1 |
|---|
| Depreciation | 1.9 | 1.9 | 4.1 | 3.2 | 3.7 | 3.7 | 4.1 | 4.5 | 5.6 | 5.5 |
|---|
| Profit before tax | 35.5 | 35.7 | 34.3 | 41.9 | 44.2 | 42.1 | 47.0 | 47.2 | 40.7 | 44.3 |
|---|
| Tax % | -28.5% | -16.9% | -17.5% | -23.5% | -24.8% | -25.7% | -18.6% | 23.7% | -25.2% | 26.9% |
|---|
| Net Profit | 25.4 | 29.7 | 28.3 | 32.0 | 33.1 | 31.0 | 38.2 | 35.9 | 30.4 | 32.3 |
|---|
| EPS in Rs | 4.64 | 5.41 | 5.09 | 5.86 | 6.07 | 5.65 | 6.96 | 6.58 | 5.52 | 5.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
32% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
32% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
32% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| 1 Year: |
1% |
