Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 105.7 | 130.3 | 127.6 | 157.6 | 140.3 | 176.1 | 171.3 | 174.2 | 175.2 | 192.0 |
---|
Expenses | 98.3 | 119.4 | 116.1 | 142.3 | 127.3 | 159.6 | 154.6 | 156.9 | 156.6 | 171.4 |
---|
Operating Profit | 7.5 | 10.8 | 11.5 | 15.4 | 12.9 | 16.4 | 16.7 | 17.3 | 18.6 | 20.7 |
---|
OPM % | 7.06% | 8.33% | 9.01% | 9.74% | 9.22% | 9.34% | 9.75% | 9.96% | 10.61% | 10.76% |
---|
Other Income | 1.3 | 2.8 | 1.6 | 1.8 | 0.8 | 0.9 | 0.8 | 2.8 | 1.0 | 1.2 |
---|
Interest | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 |
---|
Depreciation | 2.6 | 3.0 | 3.5 | 3.6 | 3.9 | 3.8 | 3.9 | 4.0 | 4.0 | 4.2 |
---|
Profit before tax | 5.6 | 10.1 | 8.9 | 12.9 | 9.1 | 12.8 | 12.8 | 15.3 | 14.8 | 16.9 |
---|
Tax % | -24% | -25.8% | -24.8% | -23.2% | -25.5% | -25.1% | -25.1% | -25.9% | 23.8% | 23.5% |
---|
Net Profit | 4.3 | 7.5 | 6.7 | 9.9 | 6.8 | 9.6 | 9.6 | 11.3 | 11.3 | 12.9 |
---|
EPS in Rs | 3.58 | 6.31 | 5.63 | 4.17 | 2.87 | 4.03 | 4.02 | 4.77 | 4.75 | 5.42 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 93.8 | 105.7 | 130.3 | 127.6 | 157.6 | 140.3 | 176.1 | 171.3 | 174.2 | 175.2 |
---|
Expenses | 84.9 | 98.3 | 119.4 | 116.1 | 142.3 | 127.3 | 159.6 | 154.6 | 156.9 | 156.6 |
---|
Operating Profit | 8.9 | 7.5 | 10.8 | 11.5 | 15.4 | 12.9 | 16.4 | 16.7 | 17.3 | 18.6 |
---|
OPM % | 9.48% | 7.06% | 8.33% | 9.01% | 9.74% | 9.22% | 9.34% | 9.75% | 9.96% | 10.61% |
---|
Other Income | 1.1 | 1.3 | 2.8 | 1.3 | 0.6 | 0.8 | 0.9 | 0.8 | 1.3 | 1.0 |
---|
Interest | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 |
---|
Depreciation | 1.2 | 2.6 | 3.0 | 3.5 | 3.6 | 3.9 | 3.8 | 3.9 | 4.0 | 4.0 |
---|
Profit before tax | 8.4 | 5.6 | 10.1 | 8.6 | 11.6 | 9.1 | 12.8 | 12.8 | 13.9 | 14.8 |
---|
Tax % | -26.8% | -24% | -25.8% | -26.6% | -25% | -25.5% | -25.1% | 25.1% | 28.5% | -23.8% |
---|
Net Profit | 8.4 | 5.7 | 10.0 | 8.2 | 10.3 | 8.5 | 11.6 | 11.5 | 11.9 | 13.4 |
---|
EPS in Rs | 7.08 | 4.78 | 8.38 | 6.93 | 4.33 | 3.59 | 4.88 | 4.85 | 5.02 | 5.63 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
49% |
3 Years: |
45% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
94% |
3 Years: |
59% |
TTM: |
37% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
111% |
1 Year: |
112% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
49% |
3 Years: |
45% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
52% |
3 Years: |
51% |
TTM: |
38% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
111% |
1 Year: |
112% |