Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 111.2 | 128.4 | 139.6 | 137.2 | 144.1 | 157.8 | 172.5 | 191.1 | 242.5 |
|---|
| Expenses | 86.9 | 97.8 | 106.3 | 107.2 | 111.0 | 123.4 | 134.0 | 146.1 | 192.1 |
|---|
| Operating Profit | 24.3 | 30.6 | 33.4 | 30.0 | 33.1 | 34.4 | 38.4 | 44.9 | 50.4 |
|---|
| OPM % | 21.85% | 23.83% | 23.89% | 21.88% | 22.96% | 21.77% | 22.29% | 23.52% | 20.8% |
|---|
| Other Income | 0.7 | 0.0 | 0.0 | 2.3 | 3.5 | 2.6 | 3.3 | 4.0 | 5.7 |
|---|
| Interest | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 |
|---|
| Depreciation | 4.2 | 5.5 | 5.6 | 5.6 | 5.4 | 5.6 | 5.7 | 5.8 | 6.8 |
|---|
| Profit before tax | 20.3 | 24.9 | 27.3 | 26.5 | 30.8 | 31.0 | 35.6 | 42.8 | 48.9 |
|---|
| Tax % | 21.9% | 25.3% | 26.2% | 25% | 25.2% | 24.8% | 25.4% | 25.4% | 25.9% |
|---|
| Net Profit | 15.8 | 18.6 | 20.2 | 19.8 | 23.1 | 23.3 | 26.6 | 31.9 | 36.3 |
|---|
| EPS in Rs | 3.83 | 4.48 | 4.87 | 4.79 | 5.57 | 5.63 | 6.42 | 7.71 | 8.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 147.6 | 161.0 | 177.0 | 165.4 | 190.0 | 209.9 | 239.7 | 249.4 | 286.1 | 285.0 |
|---|
| Expenses | 105.4 | 115.8 | 118.5 | 126.3 | 146.9 | 159.9 | 178.9 | 190.4 | 217.3 | 219.1 |
|---|
| Operating Profit | 42.2 | 45.2 | 58.5 | 39.2 | 43.2 | 50.0 | 60.8 | 59.0 | 68.8 | 65.9 |
|---|
| OPM % | 28.61% | 28.06% | 33.06% | 23.68% | 22.71% | 23.82% | 25.36% | 23.65% | 24.03% | 23.13% |
|---|
| Other Income | 1.2 | 0.0 | 3.4 | 4.9 | 4.1 | 4.5 | 6.2 | 7.0 | 7.8 | 6.6 |
|---|
| Interest | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.8 | 0.5 | 0.6 | 0.6 |
|---|
| Depreciation | 6.0 | 6.2 | 6.1 | 6.0 | 6.1 | 6.3 | 6.4 | 6.3 | 6.7 | 7.4 |
|---|
| Profit before tax | 37.0 | 38.4 | 55.3 | 37.6 | 40.6 | 47.9 | 59.8 | 59.2 | 69.3 | 64.5 |
|---|
| Tax % | 25.4% | 25.9% | 25.4% | 25.4% | 25% | 25.4% | 25.4% | 25.3% | 25.7% | 25.3% |
|---|
| Net Profit | 27.6 | 28.5 | 41.2 | 28.1 | 30.4 | 35.7 | 44.6 | 44.2 | 51.5 | 48.2 |
|---|
| EPS in Rs | 6.67 | 6.89 | 9.96 | 6.78 | 7.35 | 8.62 | 10.76 | 10.67 | 12.44 | 11.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
35% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
47% |
| 3 Years: |
39% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
72% |
| 1 Year: |
56% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
34% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
35% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
72% |
| 1 Year: |
56% |
