Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 156.1 | 192.5 | 196.0 | 189.4 | 187.7 | 193.0 | 181.7 | 185.3 | 188.8 | 212.9 |
|---|
| Expenses | 108.7 | 111.2 | 131.1 | 140.6 | 141.4 | 139.5 | 151.9 | 155.1 | 160.2 | 141.3 |
|---|
| Operating Profit | 47.4 | 81.3 | 64.9 | 48.8 | 46.3 | 53.6 | 29.8 | 30.2 | 28.6 | 71.6 |
|---|
| OPM % | 30.37% | 42.22% | 33.11% | 25.77% | 24.66% | 27.74% | 16.37% | 16.3% | 15.13% | 33.64% |
|---|
| Other Income | 9.5 | 9.7 | 11.3 | 11.9 | 12.0 | 14.3 | 15.0 | 23.2 | 15.3 | 16.6 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 4.5 | 3.2 | 3.2 | 3.2 | 3.3 | 3.5 | 3.7 | 3.7 | 3.3 | 3.2 |
|---|
| Profit before tax | 52.2 | 87.6 | 72.8 | 57.4 | 54.9 | 64.1 | 40.9 | 49.5 | 40.4 | 85.0 |
|---|
| Tax % | -26.1% | -23.7% | -24.6% | -26.6% | -26.2% | -24.4% | -23.9% | -26.3% | -23.5% | 25.6% |
|---|
| Net Profit | 38.6 | 66.8 | 54.9 | 42.1 | 40.5 | 48.5 | 31.2 | 36.5 | 30.9 | 63.2 |
|---|
| EPS in Rs | 14.4 | 24.95 | 20.5 | 15.73 | 15.12 | 18.11 | 11.64 | 13.64 | 11.73 | 24.01 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 169.3 | 206.2 | 206.8 | 205.3 | 204.1 | 210.3 | 195.4 | 202.2 | 205.7 | 229.0 |
|---|
| Expenses | 121.5 | 123.5 | 144.2 | 153.3 | 156.5 | 152.0 | 166.5 | 170.5 | 172.5 | 154.5 |
|---|
| Operating Profit | 47.9 | 82.7 | 62.6 | 51.9 | 47.7 | 58.2 | 28.9 | 31.7 | 33.2 | 74.5 |
|---|
| OPM % | 28.27% | 40.13% | 30.26% | 25.31% | 23.34% | 27.69% | 14.81% | 15.68% | 16.14% | 32.54% |
|---|
| Other Income | 9.3 | 9.7 | 12.8 | 11.9 | 12.0 | 14.2 | 15.1 | 19.0 | 15.6 | 16.6 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 4.9 | 3.6 | 3.6 | 3.6 | 3.5 | 3.8 | 3.9 | 3.9 | 3.6 | 3.4 |
|---|
| Profit before tax | 52.0 | 88.6 | 71.5 | 59.9 | 55.9 | 68.4 | 39.9 | 46.6 | 45.0 | 87.5 |
|---|
| Tax % | -26.3% | -23.6% | -25.1% | -25.6% | -26.1% | -23.8% | 24.3% | 29.1% | 22.3% | 26% |
|---|
| Net Profit | 38.3 | 67.7 | 53.6 | 44.6 | 41.3 | 52.1 | 30.2 | 33.1 | 35.0 | 64.8 |
|---|
| EPS in Rs | 14.32 | 25.27 | 20 | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
20% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
10% |
| 3 Years: |
81% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
41% |
| 3 Years: |
46% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
19% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
84% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
41% |
| 3 Years: |
46% |
| 1 Year: |
-11% |
