Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 169.8 | 198.8 | 191.9 | 181.6 | 174.6 | 216.1 | 194.7 | 216.4 | 194.9 | 214.2 |
|---|
| Expenses | 136.5 | 158.6 | 153.3 | 144.0 | 136.9 | 174.3 | 152.2 | 168.4 | 149.4 | 169.4 |
|---|
| Operating Profit | 33.4 | 40.2 | 38.6 | 37.6 | 37.8 | 41.8 | 42.6 | 48.0 | 45.5 | 44.7 |
|---|
| OPM % | 19.65% | 20.23% | 20.12% | 20.72% | 21.64% | 19.34% | 21.86% | 22.16% | 23.35% | 20.89% |
|---|
| Other Income | 5.1 | 1.7 | 8.0 | 7.8 | 9.1 | 5.9 | 10.8 | 14.3 | 3.1 | 11.5 |
|---|
| Interest | 0.5 | 0.9 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 5.3 | 6.7 | 7.1 | 7.3 | 7.4 | 7.4 | 7.1 | 7.1 | 7.2 | 7.2 |
|---|
| Profit before tax | 32.7 | 34.2 | 38.9 | 37.6 | 38.9 | 39.7 | 45.8 | 54.7 | 41.1 | 48.7 |
|---|
| Tax % | -20.3% | -20% | -23.1% | -24.5% | -24.7% | -19.5% | -24.1% | -24.3% | -27.4% | 28% |
|---|
| Net Profit | 26.1 | 27.4 | 29.9 | 28.4 | 29.3 | 32.0 | 34.7 | 41.4 | 29.8 | 35.0 |
|---|
| EPS in Rs | 5.93 | 6.23 | 6.81 | 6.46 | 6.66 | 7.28 | 7.9 | 9.45 | 6.88 | 8.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 204.1 | 177.9 | 193.2 | 200.9 | 202.9 | 178.3 | 220.9 | 213.2 | 208.0 | 208.4 |
|---|
| Expenses | 169.5 | 143.8 | 158.0 | 161.5 | 160.1 | 142.9 | 179.6 | 165.0 | 164.9 | 161.6 |
|---|
| Operating Profit | 34.5 | 34.1 | 35.2 | 39.4 | 42.7 | 35.4 | 41.3 | 48.2 | 43.2 | 46.8 |
|---|
| OPM % | 16.93% | 19.17% | 18.23% | 19.62% | 21.07% | 19.84% | 18.7% | 22.59% | 20.74% | 22.43% |
|---|
| Other Income | 6.2 | 5.2 | 1.8 | 8.1 | 7.9 | 9.1 | 6.7 | 10.9 | 15.1 | 3.2 |
|---|
| Interest | 0.5 | 0.6 | 1.0 | 0.7 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 |
|---|
| Depreciation | 5.1 | 5.3 | 6.8 | 7.1 | 7.3 | 7.5 | 7.4 | 7.2 | 7.2 | 7.2 |
|---|
| Profit before tax | 35.1 | 33.4 | 29.3 | 39.7 | 42.7 | 36.5 | 39.9 | 51.4 | 50.6 | 42.4 |
|---|
| Tax % | -22.6% | -20.5% | -20.2% | -23.1% | -24.1% | -25.1% | -19.3% | -27.2% | -21.2% | -27.9% |
|---|
| Net Profit | 27.2 | 26.6 | 23.4 | 30.5 | 32.4 | 27.3 | 32.2 | 37.4 | 39.8 | 30.6 |
|---|
| EPS in Rs | 6.18 | 6.04 | 5.32 | 6.94 | 7.38 | 6.22 | 7.32 | 8.5 | 9.09 | 7.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
20% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
32% |
| 3 Years: |
18% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
32% |
| 3 Years: |
18% |
| 1 Year: |
6% |
