Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 142.8 | 157.2 | 136.6 | 174.9 | 177.8 | 189.0 | 141.4 | 192.1 | 206.5 | 192.0 |
---|
Expenses | 61.0 | 57.8 | 50.5 | 65.8 | 63.9 | 71.7 | 55.3 | 72.5 | 81.1 | 85.3 |
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Operating Profit | 81.9 | 99.5 | 86.1 | 109.1 | 113.8 | 117.3 | 86.1 | 119.6 | 125.4 | 106.7 |
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OPM % | 57.31% | 63.25% | 63.03% | 62.37% | 64.04% | 62.06% | 60.9% | 62.24% | 60.73% | 55.56% |
---|
Other Income | 19.4 | 20.3 | 24.5 | 22.7 | 26.8 | 30.9 | 29.6 | 33.1 | 31.4 | 19.5 |
---|
Interest | 2.8 | 1.6 | 3.0 | 5.0 | 5.6 | 0.3 | 3.3 | 5.6 | 2.2 | 1.2 |
---|
Depreciation | 8.3 | 9.2 | 14.0 | 14.2 | 14.1 | 11.8 | 11.9 | 12.0 | 12.8 | 13.2 |
---|
Profit before tax | 90.1 | 109.0 | 93.6 | 112.4 | 121.0 | 136.0 | 100.5 | 135.0 | 141.8 | 111.8 |
---|
Tax % | -22.3% | -22.1% | -18.7% | -21.9% | -22.5% | -22.7% | -30.6% | -20.8% | -22.5% | 20.8% |
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Net Profit | 70.1 | 84.9 | 76.1 | 87.8 | 93.7 | 105.1 | 69.8 | 106.9 | 109.9 | 88.6 |
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EPS in Rs | 9.95 | 12.05 | 10.8 | 12.46 | 13.3 | 14.92 | 9.9 | 15.17 | 15.6 | 12.58 |
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Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
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Sales | 80.8 | 93.4 | 91.1 | 103.1 | 142.9 | 142.8 | 157.2 | 136.6 | 174.9 | 177.8 |
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Expenses | 30.5 | 32.4 | 28.6 | 36.6 | 41.9 | 61.0 | 57.9 | 50.6 | 65.9 | 63.9 |
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Operating Profit | 50.3 | 60.9 | 62.5 | 66.5 | 101.0 | 81.9 | 99.4 | 86.0 | 108.9 | 113.8 |
---|
OPM % | 62.24% | 65.26% | 68.61% | 64.52% | 70.69% | 57.31% | 63.19% | 62.97% | 62.3% | 64.04% |
---|
Other Income | 9.8 | 9.6 | 12.0 | 7.8 | 15.6 | 19.4 | 20.5 | 24.6 | 22.8 | 26.8 |
---|
Interest | 2.3 | 2.5 | 2.5 | 3.2 | 4.6 | 2.8 | 1.6 | 3.0 | 5.0 | 5.6 |
---|
Depreciation | 7.1 | 6.8 | 8.0 | 7.7 | 7.6 | 8.3 | 9.2 | 14.0 | 14.2 | 14.1 |
---|
Profit before tax | 50.6 | 61.3 | 64.0 | 63.4 | 104.4 | 90.1 | 109.0 | 93.6 | 112.4 | 121.0 |
---|
Tax % | -13.2% | -19.6% | -16.4% | -15.3% | -21.6% | -22.3% | -22.1% | -18.7% | -21.9% | -22.5% |
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Net Profit | 44.0 | 49.3 | 53.5 | 53.7 | 81.9 | 70.1 | 85.0 | 76.1 | 87.8 | 93.7 |
---|
EPS in Rs | 6.24 | 7 | 7.6 | 7.62 | 11.62 | 9.95 | 12.06 | 10.8 | 12.46 | 13.3 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
14% |
5 Years: |
11% |
3 Years: |
29% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
10% |
3 Years: |
25% |
TTM: |
3% |
Stock Price CAGR |
10 Years: |
11% |
5 Years: |
19% |
3 Years: |
21% |
1 Year: |
7% |
Compounded Sales
Growth |
10 Years: |
14% |
5 Years: |
11% |
3 Years: |
29% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
10% |
3 Years: |
25% |
TTM: |
3% |
Stock Price CAGR |
10 Years: |
11% |
5 Years: |
19% |
3 Years: |
21% |
1 Year: |
7% |