Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 117.2 | 124.8 | 123.6 | 136.3 | 122.9 | 141.2 | 143.6 | 163.1 | 152.5 | 173.9 |
|---|
| Expenses | 91.3 | 102.1 | 90.5 | 99.7 | 92.4 | 107.6 | 101.3 | 114.3 | 112.3 | 118.2 |
|---|
| Operating Profit | 25.9 | 22.8 | 33.1 | 36.6 | 30.5 | 33.6 | 42.4 | 48.8 | 40.2 | 55.6 |
|---|
| OPM % | 22.11% | 18.24% | 26.79% | 26.88% | 24.84% | 23.78% | 29.49% | 29.92% | 26.38% | 32% |
|---|
| Other Income | 1.3 | 2.1 | 0.5 | 1.8 | 2.1 | 2.8 | 3.2 | 2.1 | 3.5 | 4.5 |
|---|
| Interest | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | 0.6 | 0.5 | 0.6 |
|---|
| Depreciation | 9.0 | 9.4 | 8.5 | 9.3 | 10.9 | 10.4 | 9.5 | 9.9 | 15.3 | 11.8 |
|---|
| Profit before tax | 17.6 | 14.8 | 24.3 | 28.1 | 20.8 | 25.1 | 35.1 | 40.3 | 27.9 | 47.8 |
|---|
| Tax % | -28.2% | -33% | -31.1% | -27.9% | -28.3% | -23.2% | 28.4% | 26.7% | 31.2% | 54.1% |
|---|
| Net Profit | 12.6 | 9.9 | 16.7 | 20.3 | 14.9 | 19.2 | 25.2 | 29.6 | 19.2 | 22.0 |
|---|
| EPS in Rs | 2.38 | 1.88 | 3.16 | 3.83 | 2.8 | 3.63 | 4.74 | 5.58 | 3.51 | 4.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 135.0 | 128.0 | 135.9 | 134.9 | 148.0 | 134.7 | 154.3 | 156.9 | 177.4 | 165.9 |
|---|
| Expenses | 103.4 | 100.2 | 111.2 | 100.4 | 110.5 | 103.2 | 120.4 | 114.6 | 129.4 | 124.4 |
|---|
| Operating Profit | 31.6 | 27.9 | 24.7 | 34.5 | 37.5 | 31.6 | 33.8 | 42.3 | 48.0 | 41.6 |
|---|
| OPM % | 23.4% | 21.76% | 18.17% | 25.58% | 25.35% | 23.45% | 21.92% | 26.95% | 27.06% | 25.05% |
|---|
| Other Income | 1.6 | 2.6 | 3.7 | 1.0 | 2.2 | 2.7 | 3.3 | 3.6 | 2.6 | 4.0 |
|---|
| Interest | 0.5 | 0.6 | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.6 |
|---|
| Depreciation | 9.2 | 10.2 | 10.8 | 9.8 | 10.7 | 13.5 | 13.1 | 11.4 | 13.1 | 17.1 |
|---|
| Profit before tax | 23.5 | 19.2 | 16.9 | 24.8 | 27.9 | 19.8 | 23.1 | 33.6 | 36.8 | 27.9 |
|---|
| Tax % | -34.8% | -25.5% | -28.1% | -30.9% | -28.4% | -26.1% | -25% | -28.3% | -27.9% | -31.9% |
|---|
| Net Profit | 15.4 | 14.7 | 12.5 | 17.3 | 20.3 | 14.7 | 17.2 | 23.9 | 26.4 | 19.0 |
|---|
| EPS in Rs | 2.91 | 2.77 | 2.36 | 3.25 | 3.84 | 2.77 | 3.54 | 4.51 | 4.98 | 3.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
10% |
| 3 Years: |
4% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-2% |
| 3 Years: |
-14% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| 1 Year: |
60% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
10% |
| 3 Years: |
5% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
0% |
| 3 Years: |
-17% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| 1 Year: |
60% |
