Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 75.3 | 77.2 | 80.3 | 80.4 | 84.0 | 82.9 | 80.9 | 86.7 | 90.1 | 93.7 |
|---|
| Expenses | 44.6 | 42.4 | 46.1 | 46.5 | 47.7 | 46.8 | 48.9 | 51.3 | 55.9 | 58.9 |
|---|
| Operating Profit | 30.7 | 34.9 | 34.1 | 33.9 | 36.4 | 36.1 | 32.0 | 35.4 | 34.2 | 34.8 |
|---|
| OPM % | 40.79% | 45.14% | 42.52% | 42.2% | 43.29% | 43.52% | 39.51% | 40.87% | 38.01% | 37.1% |
|---|
| Other Income | 3.5 | 2.0 | 2.5 | 2.0 | 8.1 | 2.5 | 6.7 | 4.0 | 6.0 | 4.8 |
|---|
| Interest | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 2.9 | 2.9 | 2.9 | 2.8 | 2.6 | 2.7 | 2.9 | 3.0 | 3.1 | 3.2 |
|---|
| Profit before tax | 31.0 | 33.6 | 33.6 | 33.0 | 41.7 | 35.5 | 35.6 | 36.3 | 37.0 | 36.2 |
|---|
| Tax % | -25% | -26% | -26.5% | -26.6% | -23.2% | -27.9% | 23.8% | -25.8% | 22.9% | 24.3% |
|---|
| Net Profit | 23.3 | 24.8 | 24.7 | 24.2 | 32.0 | 25.6 | 27.1 | 26.9 | 28.5 | 27.4 |
|---|
| EPS in Rs | 13.6 | 14.55 | 14.52 | 14.26 | 18.84 | 15.25 | 15.99 | 15.86 | 16.81 | 16.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 126.6 | 132.1 | 127.5 | 132.5 | 129.6 | 133.8 | 149.4 | 180.7 | 177.7 | 186.4 |
|---|
| Expenses | 86.4 | 90.9 | 81.8 | 90.6 | 89.0 | 89.2 | 106.7 | 139.7 | 124.2 | 126.0 |
|---|
| Operating Profit | 40.2 | 41.2 | 45.6 | 41.9 | 40.6 | 44.6 | 42.8 | 41.1 | 53.5 | 60.3 |
|---|
| OPM % | 31.73% | 31.21% | 35.81% | 31.64% | 31.3% | 33.36% | 28.62% | 22.71% | 30.11% | 32.38% |
|---|
| Other Income | 1.6 | 3.4 | 2.4 | 3.3 | 5.0 | 1.4 | 2.5 | 2.1 | 1.6 | 1.8 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 5.1 | 5.0 | 4.7 | 4.5 | 4.6 | 5.2 | 5.7 | 6.8 | 6.8 | 6.9 |
|---|
| Profit before tax | 36.5 | 39.4 | 43.0 | 40.6 | 40.8 | 40.7 | 39.3 | 36.1 | 48.1 | 55.1 |
|---|
| Tax % | -26.4% | -24.9% | -25.3% | -25.3% | -26.4% | -26.9% | -26.9% | -28.2% | 26.7% | -26.1% |
|---|
| Net Profit | 26.9 | 29.6 | 32.1 | 30.3 | 30.0 | 29.7 | 28.7 | 25.9 | 35.2 | 40.7 |
|---|
| EPS in Rs | 15.7 | 17.28 | 18.83 | 17.84 | 17.7 | 17.5 | 17.1 | 15.26 | 20.76 | 23.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
7% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
18% |
| 3 Years: |
16% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
63% |
| 3 Years: |
63% |
| 1 Year: |
64% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
22% |
| 3 Years: |
19% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
63% |
| 3 Years: |
63% |
| 1 Year: |
64% |
