Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 247.5 | 289.8 | 290.3 | 293.6 | 327.9 | 350.9 | 379.4 | 363.7 | 421.9 | 382.5 |
|---|
| Expenses | 206.9 | 247.4 | 247.7 | 249.6 | 279.2 | 296.5 | 319.9 | 303.1 | 351.3 | 315.0 |
|---|
| Operating Profit | 40.6 | 42.4 | 42.6 | 44.1 | 48.6 | 54.3 | 59.5 | 60.6 | 70.6 | 67.5 |
|---|
| OPM % | 16.39% | 14.64% | 14.66% | 15.01% | 14.84% | 15.49% | 15.68% | 16.66% | 16.73% | 17.65% |
|---|
| Other Income | 15.8 | 0.9 | 12.6 | 3.3 | 31.4 | 3.6 | 25.6 | 5.8 | 3.4 | 6.7 |
|---|
| Interest | 9.9 | 11.6 | 11.2 | 13.5 | 13.6 | 16.4 | 18.6 | 13.2 | 18.9 | 20.5 |
|---|
| Depreciation | 12.8 | 13.2 | 12.3 | 14.6 | 14.0 | 15.0 | 19.1 | 20.1 | 21.3 | 24.4 |
|---|
| Profit before tax | 33.7 | 18.6 | 31.6 | 19.3 | 52.4 | 26.5 | 47.3 | 33.1 | 33.8 | 29.4 |
|---|
| Tax % | -26.3% | -24.9% | -28.7% | -30.9% | -23% | 25.7% | -28% | -26.7% | -11% | 40.2% |
|---|
| Net Profit | 24.8 | 14.0 | 22.6 | 13.3 | 40.4 | 19.7 | 34.1 | 24.3 | 30.0 | 17.6 |
|---|
| EPS in Rs | 7.75 | 4.36 | 7.03 | 4.16 | 12.59 | 6.15 | 9.13 | 6.45 | 0 | 4.71 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 238.0 | 247.5 | 289.8 | 290.3 | 293.6 | 327.9 | 382.8 | 429.4 | 415.0 | 468.8 |
|---|
| Expenses | 199.1 | 206.9 | 247.4 | 247.7 | 249.6 | 279.2 | 326.4 | 363.3 | 348.0 | 388.7 |
|---|
| Operating Profit | 38.8 | 40.6 | 42.4 | 42.6 | 44.1 | 48.6 | 56.4 | 66.1 | 66.9 | 80.1 |
|---|
| OPM % | 16.31% | 16.39% | 14.64% | 14.66% | 15.01% | 14.83% | 14.72% | 15.39% | 16.13% | 17.08% |
|---|
| Other Income | 1.1 | 15.8 | 0.9 | 12.6 | 3.3 | 31.4 | 3.9 | 25.9 | 6.0 | 3.5 |
|---|
| Interest | 12.0 | 9.9 | 11.6 | 11.2 | 13.5 | 13.6 | 17.1 | 18.7 | 13.2 | 18.9 |
|---|
| Depreciation | 11.0 | 12.8 | 13.2 | 12.3 | 14.6 | 14.0 | 15.4 | 20.1 | 21.1 | 22.5 |
|---|
| Profit before tax | 17.0 | 33.7 | 18.6 | 31.6 | 19.3 | 52.4 | 27.8 | 53.2 | 38.7 | 42.2 |
|---|
| Tax % | -28.4% | -26.3% | -24.9% | -28.7% | -30.9% | -23% | -26.1% | -28.5% | 25.6% | -14.2% |
|---|
| Net Profit | 12.1 | 24.8 | 14.0 | 22.6 | 13.3 | 40.4 | 20.5 | 38.0 | 28.8 | 36.1 |
|---|
| EPS in Rs | 3.79 | 7.75 | 4.36 | 7.04 | 4.16 | 12.59 | 6.41 | 10.2 | 7.64 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
17% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
44% |
| 3 Years: |
27% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
113% |
| 3 Years: |
54% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
21% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
33% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
113% |
| 3 Years: |
54% |
| 1 Year: |
12% |
