Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 71.5 | 69.4 | 82.9 | 87.1 | 91.1 | 102.3 | 96.8 | 105.6 | 92.9 | 102.8 |
|---|
| Expenses | 49.7 | 51.6 | 59.4 | 61.9 | 64.1 | 74.0 | 67.4 | 72.2 | 63.3 | 73.5 |
|---|
| Operating Profit | 21.8 | 17.7 | 23.6 | 25.3 | 26.9 | 28.3 | 29.3 | 33.4 | 29.6 | 29.3 |
|---|
| OPM % | 30.51% | 25.54% | 28.42% | 28.98% | 29.56% | 27.67% | 30.3% | 31.64% | 31.83% | 28.48% |
|---|
| Other Income | 2.3 | 2.5 | 3.4 | 1.8 | 0.8 | 1.1 | 1.2 | 7.1 | 1.8 | 2.0 |
|---|
| Interest | 0.2 | 0.2 | 0.8 | 1.8 | 1.5 | 1.2 | 1.1 | 1.0 | 0.2 | 0.3 |
|---|
| Depreciation | 4.4 | 4.3 | 4.3 | 4.4 | 4.3 | 4.2 | 4.2 | 4.5 | 4.6 | 4.9 |
|---|
| Profit before tax | 19.5 | 15.8 | 21.8 | 20.8 | 22.0 | 24.0 | 25.1 | 35.1 | 26.6 | 26.1 |
|---|
| Tax % | -26.6% | -23.2% | -25.4% | -21.4% | -24.7% | -23.3% | -25.3% | -21% | 21% | 6% |
|---|
| Net Profit | 14.3 | 12.1 | 16.3 | 16.4 | 16.5 | 18.4 | 18.7 | 27.7 | 21.0 | 24.6 |
|---|
| EPS in Rs | 4.64 | 3.94 | 5.26 | 5.16 | 5.2 | 5.82 | 5.9 | 8.66 | 6.54 | 7.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 116.9 | 106.4 | 106.6 | 117.2 | 163.2 | 160.6 | 186.8 | 188.6 | 192.8 | 178.6 |
|---|
| Expenses | 85.9 | 80.3 | 82.6 | 89.1 | 127.1 | 120.2 | 139.2 | 139.5 | 142.8 | 133.3 |
|---|
| Operating Profit | 31.0 | 26.1 | 24.0 | 28.2 | 36.0 | 40.4 | 47.6 | 49.1 | 50.0 | 45.3 |
|---|
| OPM % | 26.54% | 24.54% | 22.52% | 24.04% | 22.09% | 25.13% | 25.48% | 26.05% | 25.91% | 25.36% |
|---|
| Other Income | 2.3 | 2.3 | 3.2 | 3.2 | 1.7 | 0.9 | 1.9 | 1.4 | 1.7 | 2.9 |
|---|
| Interest | 0.6 | 0.5 | 0.5 | 1.1 | 2.7 | 2.5 | 2.2 | 2.1 | 1.9 | 0.9 |
|---|
| Depreciation | 5.5 | 6.2 | 6.1 | 6.2 | 10.8 | 10.8 | 11.0 | 10.7 | 11.1 | 11.4 |
|---|
| Profit before tax | 27.2 | 21.7 | 20.6 | 24.1 | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 |
|---|
| Tax % | -26.7% | -27.6% | -25.5% | -25.4% | -20.2% | -25.3% | 25.3% | 25% | 24.8% | -22.7% |
|---|
| Net Profit | 19.9 | 15.7 | 15.4 | 18.0 | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 |
|---|
| EPS in Rs | 6.48 | 5.09 | 4.99 | 5.81 | 6.09 | 6.57 | 8.46 | 8.76 | 9.06 | 8.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
14% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| 1 Year: |
53% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| 1 Year: |
53% |
