Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 230.0 | 251.8 | 269.2 | 278.6 | 295.8 | 323.6 | 328.1 | 345.9 | 389.7 | 416.5 |
|---|
| Expenses | 53.1 | 55.6 | 55.7 | 60.7 | 71.1 | 76.4 | 75.9 | 79.6 | 99.2 | 115.7 |
|---|
| Operating Profit | 176.8 | 196.2 | 213.5 | 217.8 | 224.7 | 247.2 | 252.2 | 266.4 | 290.5 | 300.8 |
|---|
| OPM % | 76.89% | 77.91% | 79.31% | 78.19% | 75.97% | 76.38% | 76.88% | 77% | 74.55% | 72.22% |
|---|
| Other Income | 0.1 | 0.6 | 1.1 | 1.5 | 2.3 | 2.1 | 1.4 | 0.6 | 0.4 | 0.4 |
|---|
| Interest | 110.8 | 127.6 | 143.5 | 142.8 | 146.1 | 163.8 | 161.5 | 171.4 | 184.5 | 191.0 |
|---|
| Depreciation | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 |
|---|
| Profit before tax | 65.4 | 68.5 | 70.4 | 75.8 | 80.0 | 84.5 | 91.1 | 94.4 | 105.1 | 108.9 |
|---|
| Tax % | 25% | 25.2% | 21.1% | 24.5% | 25% | 26.1% | 25.3% | 25.4% | 25.7% | 25.8% |
|---|
| Net Profit | 49.1 | 51.3 | 55.6 | 57.3 | 60.0 | 62.4 | 68.1 | 70.4 | 78.1 | 80.8 |
|---|
| EPS in Rs | 8.98 | 9.38 | 10.16 | 10.47 | 10.98 | 11.42 | 4.15 | 4.25 | 4.31 | 4.46 |
|---|
| Metrics | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 188.0 | 240.1 | 262.4 | 280.9 | 292.0 | 310.4 | 340.0 | 345.8 | 364.3 | 384.3 |
|---|
| Expenses | 35.1 | 56.1 | 58.8 | 59.8 | 65.2 | 75.7 | 81.6 | 81.4 | 85.7 | 95.0 |
|---|
| Operating Profit | 152.9 | 184.1 | 203.6 | 221.1 | 226.8 | 234.7 | 258.4 | 264.3 | 278.7 | 289.3 |
|---|
| OPM % | 81.33% | 76.66% | 77.6% | 78.71% | 77.66% | 75.61% | 75.99% | 76.45% | 76.49% | 75.28% |
|---|
| Other Income | 0.7 | 0.1 | 0.8 | 1.3 | 0.4 | 2.5 | 2.2 | 1.4 | 0.8 | 1.3 |
|---|
| Interest | 95.1 | 115.9 | 133.2 | 149.6 | 149.8 | 153.6 | 172.4 | 170.9 | 181.0 | 185.4 |
|---|
| Depreciation | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 |
|---|
| Profit before tax | 58.0 | 67.5 | 70.5 | 72.1 | 76.5 | 82.5 | 86.9 | 93.7 | 97.2 | 103.8 |
|---|
| Tax % | 25.1% | 25% | 25.2% | 21.2% | 24.8% | 24.9% | 25.9% | 25.2% | 25.3% | 25.2% |
|---|
| Net Profit | 43.4 | 50.7 | 52.7 | 56.8 | 57.6 | 61.9 | 64.4 | 70.1 | 72.6 | 77.6 |
|---|
| EPS in Rs | 7.86 | 9.14 | 9.53 | 10.29 | 10.41 | 11.19 | 11.64 | 4.23 | 4.32 | 4.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
18% |
| 3 Years: |
32% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
13% |
| 3 Years: |
25% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
18% |
| 3 Years: |
32% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
13% |
| 3 Years: |
25% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| 1 Year: |
-2% |
