Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 106.8 | 110.2 | 104.1 | 121.7 | 130.2 | 171.3 | 181.8 | 175.4 | 175.9 | 193.8 |
|---|
| Expenses | 30.8 | 27.2 | 21.7 | 18.5 | 14.5 | 38.1 | 52.7 | 41.5 | 35.9 | 33.2 |
|---|
| Operating Profit | 76.0 | 83.0 | 82.4 | 103.2 | 115.7 | 133.1 | 129.1 | 133.9 | 140.1 | 160.6 |
|---|
| OPM % | 71.17% | 75.28% | 79.15% | 84.81% | 88.85% | 77.74% | 71% | 76.35% | 79.62% | 82.86% |
|---|
| Other Income | 0.0 | 0.0 | -4.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 43.0 | 45.2 | 50.6 | 51.1 | 51.8 | 56.7 | 80.2 | 77.7 | 72.4 | 77.5 |
|---|
| Depreciation | 0.8 | 0.8 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.2 |
|---|
| Profit before tax | 32.2 | 36.9 | 30.8 | 51.4 | 63.0 | 75.5 | 48.0 | 55.3 | 66.6 | 81.8 |
|---|
| Tax % | 25.8% | 24.7% | 26.3% | 26.5% | 25.1% | 25.7% | 26.1% | 25.7% | 25.7% | 24.1% |
|---|
| Net Profit | 23.9 | 27.8 | 19.3 | 37.8 | 47.2 | 56.1 | 35.9 | 41.1 | 49.5 | 62.1 |
|---|
| EPS in Rs | 0.54 | 0.62 | 0.43 | 0.84 | 1.05 | 1.25 | 0.78 | 0.46 | 0.55 | 0.69 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 122.3 | 118.0 | 136.2 | 144.7 | 182.6 | 195.3 | 186.6 | 187.0 | 203.8 | 193.8 |
|---|
| Expenses | 32.0 | 25.4 | 23.7 | 20.1 | 41.5 | 59.3 | 46.7 | 41.5 | 38.1 | 43.4 |
|---|
| Operating Profit | 90.2 | 92.6 | 112.5 | 124.6 | 141.0 | 136.0 | 139.8 | 145.5 | 165.6 | 150.4 |
|---|
| OPM % | 73.8% | 78.48% | 82.6% | 86.14% | 77.25% | 69.65% | 74.96% | 77.8% | 81.28% | 77.61% |
|---|
| Other Income | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.8 |
|---|
| Interest | 52.4 | 59.2 | 59.7 | 60.2 | 64.2 | 86.0 | 83.1 | 77.3 | 82.1 | 85.8 |
|---|
| Depreciation | 0.8 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.2 | 2.2 |
|---|
| Profit before tax | 37.1 | 32.4 | 52.0 | 63.5 | 76.0 | 49.1 | 55.8 | 67.1 | 82.3 | 62.3 |
|---|
| Tax % | 24.7% | 25.8% | 26.2% | 25.3% | 25.7% | 26.2% | 25.6% | 25.7% | 24.1% | 26.7% |
|---|
| Net Profit | 27.9 | 20.7 | 38.4 | 47.5 | 56.5 | 36.6 | 41.5 | 49.9 | 62.4 | 46.3 |
|---|
| EPS in Rs | 0.62 | 0.46 | 0.86 | 1.06 | 2.52 | 0.79 | 0.46 | 0.56 | 0.07 | 0.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
30% |
| 3 Years: |
36% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
33% |
| 3 Years: |
-7% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
30% |
| 3 Years: |
36% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
33% |
| 3 Years: |
-7% |
| 1 Year: |
-52% |
