Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 234.9 | 283.4 | 223.6 | 264.0 | 298.9 | 349.7 | 282.8 | 331.3 | 346.3 | 394.0 |
|---|
| Expenses | 179.2 | 192.0 | 196.0 | 211.8 | 227.2 | 231.8 | 241.6 | 255.1 | 243.6 | 265.5 |
|---|
| Operating Profit | 55.7 | 91.5 | 27.6 | 52.1 | 71.7 | 117.9 | 41.2 | 76.2 | 102.7 | 128.5 |
|---|
| OPM % | 23.72% | 32.27% | 12.34% | 19.74% | 23.99% | 33.71% | 14.57% | 23% | 29.65% | 32.61% |
|---|
| Other Income | 9.3 | 7.1 | 12.0 | 8.4 | 11.5 | 13.7 | 21.6 | 18.9 | 5.9 | 13.2 |
|---|
| Interest | 1.0 | 1.0 | 1.1 | 1.0 | 1.3 | 1.2 | 0.9 | 0.9 | 1.3 | 1.4 |
|---|
| Depreciation | 4.8 | 5.3 | 5.3 | 6.3 | 6.4 | 6.9 | 7.2 | 7.4 | 8.1 | 8.0 |
|---|
| Profit before tax | 59.2 | 92.2 | 33.2 | 53.2 | 75.5 | 123.5 | 54.8 | 86.8 | 99.2 | 132.3 |
|---|
| Tax % | -20.3% | -17.2% | -15.6% | -17.9% | -13.6% | -18.1% | 22.6% | 24.1% | 15.6% | 23.4% |
|---|
| Net Profit | 47.2 | 76.4 | 28.0 | 43.6 | 65.3 | 101.2 | 42.4 | 65.9 | 83.7 | 101.3 |
|---|
| EPS in Rs | 6.75 | 10.73 | 3.93 | 6.14 | 4.52 | 7.01 | 2.94 | 4.56 | 5.79 | 7.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 226.1 | 254.9 | 305.1 | 251.7 | 293.2 | 323.7 | 375.3 | 314.7 | 361.2 | 381.1 |
|---|
| Expenses | 188.5 | 196.0 | 208.6 | 219.6 | 236.0 | 246.6 | 252.7 | 267.0 | 278.2 | 272.8 |
|---|
| Operating Profit | 37.6 | 58.9 | 96.4 | 32.1 | 57.2 | 77.0 | 122.5 | 47.7 | 83.0 | 108.3 |
|---|
| OPM % | 16.62% | 23.11% | 31.62% | 12.76% | 19.52% | 23.8% | 32.66% | 15.15% | 22.98% | 28.42% |
|---|
| Other Income | 6.6 | 9.4 | 7.9 | 12.5 | 9.3 | 11.2 | 15.1 | 22.6 | 18.5 | 8.4 |
|---|
| Interest | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.3 | 1.2 | 1.0 | 1.0 | 1.4 |
|---|
| Depreciation | 6.1 | 6.2 | 6.8 | 6.8 | 6.9 | 6.9 | 7.4 | 7.7 | 8.0 | 8.7 |
|---|
| Profit before tax | 36.9 | 61.1 | 96.4 | 36.6 | 58.6 | 80.0 | 129.0 | 61.5 | 92.6 | 106.6 |
|---|
| Tax % | -18% | -21.1% | -18.4% | -17.6% | -18.5% | -14.5% | -18.4% | -22.6% | -24% | -16.5% |
|---|
| Net Profit | 30.3 | 48.2 | 78.6 | 30.2 | 47.8 | 68.4 | 105.3 | 47.6 | 70.3 | 89.0 |
|---|
| EPS in Rs | 4.33 | 6.89 | 11.04 | 4.24 | 6.72 | 4.73 | 7.29 | 3.3 | 4.87 | 6.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
19% |
| 3 Years: |
24% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
35% |
| 3 Years: |
24% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
86% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
24% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
34% |
| 3 Years: |
25% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
86% |
| 1 Year: |
34% |
