Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 163.1 | 168.4 | 168.1 | 178.8 | 170.6 | 161.7 | 180.7 | 206.5 | 215.6 | 250.4 |
|---|
| Expenses | 110.2 | 118.1 | 117.5 | 131.4 | 125.7 | 122.5 | 131.5 | 145.5 | 144.9 | 163.1 |
|---|
| Operating Profit | 52.8 | 50.3 | 50.7 | 47.4 | 44.9 | 39.2 | 49.2 | 61.0 | 70.7 | 87.3 |
|---|
| OPM % | 32.4% | 29.89% | 30.13% | 26.5% | 26.31% | 24.24% | 27.24% | 29.54% | 32.78% | 34.87% |
|---|
| Other Income | 15.1 | 1.7 | 9.1 | 1.1 | 1.2 | 2.2 | 21.5 | 2.8 | 5.2 | 1.2 |
|---|
| Interest | 10.6 | 10.6 | 11.6 | 13.6 | 15.9 | 17.8 | 20.4 | 20.1 | 24.4 | 29.9 |
|---|
| Depreciation | 3.7 | 4.0 | 3.6 | 4.1 | 4.6 | 4.9 | 4.9 | 7.4 | 6.4 | 5.5 |
|---|
| Profit before tax | 53.7 | 37.5 | 44.7 | 30.8 | 25.7 | 18.7 | 45.5 | 36.3 | 45.0 | 53.1 |
|---|
| Tax % | 21.2% | 20.6% | 19.9% | 24.6% | 22.4% | 22.9% | 14% | 23.2% | 23% | 25.9% |
|---|
| Net Profit | 42.3 | 29.8 | 35.8 | 23.2 | 19.9 | 14.4 | 39.2 | 27.9 | 34.7 | 39.3 |
|---|
| EPS in Rs | 3.74 | 2.63 | 3.29 | 2.22 | 1.92 | 1.4 | 3.74 | 2.66 | 3.3 | 3.76 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 319.1 | 305.6 | 313.1 | 389.5 | 427.9 | 509.7 | 448.0 | 450.8 | 455.5 | 421.5 |
|---|
| Expenses | 247.6 | 243.0 | 234.5 | 295.5 | 314.7 | 370.9 | 322.8 | 332.6 | 343.7 | 358.5 |
|---|
| Operating Profit | 71.5 | 62.6 | 78.6 | 94.0 | 113.2 | 138.8 | 125.2 | 118.2 | 111.8 | 63.0 |
|---|
| OPM % | 22.41% | 20.49% | 25.11% | 24.13% | 26.46% | 27.23% | 27.94% | 26.22% | 24.54% | 14.94% |
|---|
| Other Income | 1.4 | 1.4 | 0.8 | 2.2 | 2.7 | 0.8 | 2.4 | 1.8 | 2.5 | 3.9 |
|---|
| Interest | 25.5 | 26.9 | 33.0 | 34.8 | 40.3 | 46.6 | 50.7 | 52.1 | 51.0 | 52.5 |
|---|
| Depreciation | 6.1 | 6.4 | 6.5 | 9.4 | 8.5 | 7.7 | 7.7 | 6.9 | 7.5 | 8.3 |
|---|
| Profit before tax | 41.3 | 30.7 | 39.9 | 52.0 | 67.2 | 85.3 | 69.1 | 61.0 | 55.8 | 6.1 |
|---|
| Tax % | 22.5% | 28.7% | 24.6% | 23.3% | 22.6% | 22.4% | 23% | 25.2% | 21.4% | 33.4% |
|---|
| Net Profit | 32.0 | 21.9 | 30.1 | 39.9 | 52.0 | 66.2 | 53.2 | 45.6 | 43.9 | 4.1 |
|---|
| EPS in Rs | 3.05 | 2.11 | 2.88 | 3.81 | 4.93 | 6.3 | 5.06 | 4.33 | 4.17 | 0.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
29% |
| 3 Years: |
-10% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
17% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
44% |
| 3 Years: |
-6% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| 1 Year: |
-27% |
