Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 132.3 | 129.2 | 146.5 | 160.8 | 174.5 | 185.4 | 208.3 | 209.3 | 206.3 | 208.4 |
|---|
| Expenses | 124.0 | 118.9 | 135.2 | 140.5 | 156.4 | 160.4 | 182.5 | 182.8 | 182.8 | 165.0 |
|---|
| Operating Profit | 8.3 | 10.3 | 11.3 | 20.2 | 18.1 | 25.0 | 25.8 | 26.5 | 23.5 | 43.4 |
|---|
| OPM % | 6.25% | 7.98% | 7.71% | 12.58% | 10.35% | 13.48% | 12.39% | 12.65% | 11.4% | 20.81% |
|---|
| Other Income | 43.8 | 16.1 | 21.1 | 26.9 | 40.9 | 11.5 | 16.6 | 38.7 | 19.4 | -5.0 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 3.7 | 3.6 | 3.8 | 4.3 | 4.4 | 4.6 | 4.3 | 3.8 | 3.6 | 3.5 |
|---|
| Profit before tax | 52.8 | 22.4 | 28.1 | 42.3 | 53.9 | 31.5 | 37.6 | 61.0 | 38.9 | 62.6 |
|---|
| Tax % | -17.9% | -25.6% | -18.9% | -17.2% | -16.6% | -25.2% | -25% | -21.3% | -25.4% | 25.4% |
|---|
| Net Profit | 39.2 | 16.7 | 22.8 | 35.0 | 45.0 | 23.6 | 28.2 | 48.0 | 29.1 | 25.8 |
|---|
| EPS in Rs | 6.28 | 2.68 | 3.64 | 5.19 | 7.18 | 3.54 | 4.49 | 7.64 | 4.61 | 4.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 845.8 | 985.7 | 1,008.7 | 967.3 | 1,014.6 | 1,024.3 | 1,017.0 | 1,103.4 | 1,113.4 | 1,183.8 |
|---|
| Expenses | 742.9 | 861.2 | 876.7 | 844.2 | 886.5 | 899.1 | 891.6 | 979.7 | 978.2 | 1,054.0 |
|---|
| Operating Profit | 102.9 | 124.6 | 132.0 | 123.2 | 128.1 | 125.2 | 125.4 | 123.8 | 135.2 | 129.8 |
|---|
| OPM % | 12.17% | 12.64% | 13.08% | 12.73% | 12.63% | 12.22% | 12.33% | 11.22% | 12.15% | 10.97% |
|---|
| Other Income | 2.3 | 7.8 | 14.6 | 14.9 | 3.7 | 34.5 | 13.3 | 10.6 | 38.8 | 8.6 |
|---|
| Interest | 4.1 | 7.2 | 5.0 | 6.7 | 6.6 | 6.5 | 7.5 | 9.1 | 14.4 | 9.3 |
|---|
| Depreciation | 18.8 | 22.0 | 21.2 | 21.1 | 21.4 | 21.6 | 21.9 | 22.3 | 22.3 | 22.2 |
|---|
| Profit before tax | 82.3 | 103.1 | 120.4 | 110.2 | 103.8 | 116.6 | 107.6 | 102.9 | 131.1 | 107.0 |
|---|
| Tax % | -11.7% | -17.2% | -13.6% | -16.8% | -14.9% | -13.7% | -13% | 21.1% | 22.1% | 20.1% |
|---|
| Net Profit | 72.6 | 85.4 | 104.1 | 91.7 | 88.4 | 113.6 | 95.2 | 81.2 | 107.0 | 85.5 |
|---|
| EPS in Rs | 11.76 | 13.22 | 16.29 | 14.8 | 13.54 | 16.66 | 13.87 | 12.51 | 16.12 | 13.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
15% |
| 3 Years: |
36% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
55% |
| 3 Years: |
69% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-7% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
32% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
26% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-7% |
| 1 Year: |
-32% |
