Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 380.4 | 630.1 | 381.4 | 350.3 | 301.5 | 337.4 | 589.7 | 519.8 | 708.3 | 612.3 |
|---|
| Expenses | 340.8 | 556.6 | 344.8 | 315.3 | 267.9 | 293.9 | 537.4 | 472.1 | 655.0 | 549.1 |
|---|
| Operating Profit | 39.6 | 73.5 | 36.6 | 35.0 | 33.7 | 43.5 | 52.2 | 47.7 | 53.3 | 63.2 |
|---|
| OPM % | 10.41% | 11.67% | 9.59% | 10% | 11.16% | 12.89% | 8.86% | 9.18% | 7.52% | 10.32% |
|---|
| Other Income | 1.5 | 2.1 | 1.8 | 4.8 | 3.2 | 8.3 | 2.4 | 8.1 | 25.2 | 16.8 |
|---|
| Interest | 3.8 | 5.9 | 6.3 | 5.8 | 7.3 | 7.1 | 4.3 | 3.5 | 4.7 | 5.0 |
|---|
| Depreciation | 1.7 | 1.9 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.8 | 3.2 |
|---|
| Profit before tax | 35.5 | 67.6 | 30.1 | 31.9 | 27.4 | 42.5 | 48.1 | 49.6 | 71.0 | 71.7 |
|---|
| Tax % | -26.4% | -25.4% | -26.5% | -26.6% | -27.7% | -15.9% | 25.2% | -25.2% | -16.8% | 20.4% |
|---|
| Net Profit | 26.2 | 50.7 | 22.0 | 23.4 | 19.8 | 35.8 | 36.0 | 37.3 | 59.0 | 57.1 |
|---|
| EPS in Rs | 11.85 | 22.88 | 9.92 | 10.52 | 8.92 | 3.21 | 3.06 | 3.1 | 4.55 | 4.19 |
|---|
| Metrics | Sep 2021 | Dec 2021 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 93.9 | 89.7 | 630.1 | 382.3 | 352.2 | 306.0 | 342.4 | 595.1 | 527.7 | 717.1 |
|---|
| Expenses | 81.7 | 77.5 | 556.6 | 345.9 | 318.0 | 271.7 | 301.1 | 546.7 | 481.2 | 666.0 |
|---|
| Operating Profit | 12.2 | 12.3 | 73.5 | 36.4 | 34.2 | 34.3 | 41.3 | 48.4 | 46.4 | 51.1 |
|---|
| OPM % | 12.99% | 13.67% | 11.67% | 9.52% | 9.7% | 11.2% | 12.05% | 8.14% | 8.8% | 7.13% |
|---|
| Other Income | 1.5 | 0.9 | 2.1 | 1.7 | 5.3 | 3.2 | 8.0 | 2.1 | 7.3 | 24.8 |
|---|
| Interest | 2.3 | 2.4 | 5.9 | 6.4 | 6.2 | 8.3 | 8.5 | 5.8 | 5.4 | 7.7 |
|---|
| Depreciation | 1.4 | 1.4 | 1.9 | 2.5 | 2.9 | 4.0 | 4.2 | 5.6 | 6.4 | 8.9 |
|---|
| Profit before tax | 10.1 | 9.5 | 67.6 | 29.4 | 30.3 | 25.2 | 36.6 | 39.1 | 41.7 | 59.3 |
|---|
| Tax % | -25.8% | -27.7% | -25.4% | -27.2% | -29.4% | -32.9% | -8.8% | -24.9% | -26.1% | -15.6% |
|---|
| Net Profit | 7.5 | 6.8 | 50.7 | 21.3 | 21.4 | 16.9 | 33.4 | 29.3 | 31.1 | 50.1 |
|---|
| EPS in Rs | 3.57 | 3.26 | 22.88 | 9.59 | 9.64 | 7.62 | 3 | 2.5 | 2.58 | 3.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
40% |
| 5 Years: |
30% |
| 3 Years: |
76% |
| TTM: |
77% |
| Compounded Profit
Growth |
| 10 Years: |
51% |
| 5 Years: |
39% |
| 3 Years: |
75% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
75% |
| 5 Years: |
115% |
| 3 Years: |
157% |
| 1 Year: |
170% |
| Compounded Sales
Growth |
| 10 Years: |
40% |
| 5 Years: |
30% |
| 3 Years: |
0% |
| TTM: |
78% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
33% |
| 3 Years: |
0% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
75% |
| 5 Years: |
115% |
| 3 Years: |
157% |
| 1 Year: |
170% |
