Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 117.9 | 72.0 | 59.6 | 127.0 | 147.5 | 322.3 | 270.5 | 236.3 | 524.4 | 360.3 |
|---|
| Expenses | 107.8 | 37.6 | 38.5 | 112.6 | 121.9 | 234.8 | 197.8 | 195.0 | 452.9 | 288.4 |
|---|
| Operating Profit | 10.1 | 34.4 | 21.1 | 14.4 | 25.6 | 87.5 | 72.8 | 41.3 | 71.5 | 71.9 |
|---|
| OPM % | 8.6% | 47.8% | 35.38% | 11.32% | 17.39% | 27.14% | 26.9% | 17.46% | 13.64% | 19.95% |
|---|
| Other Income | 1.4 | 1.3 | 1.1 | 1.8 | 2.0 | 1.6 | 2.4 | 2.8 | 3.5 | 3.9 |
|---|
| Interest | 0.2 | 0.1 | 0.9 | 0.1 | 1.7 | 0.7 | 2.8 | 3.0 | 4.1 | 3.3 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 0.9 | 0.8 | 1.5 | 1.6 | 1.6 |
|---|
| Profit before tax | 11.3 | 35.6 | 21.3 | 16.0 | 25.3 | 87.5 | 71.5 | 39.6 | 69.4 | 70.8 |
|---|
| Tax % | -25.3% | -25.2% | -26.4% | -25.1% | -26.5% | -25.1% | -26.2% | -28.1% | -22.8% | -24.4% |
|---|
| Net Profit | 8.4 | 26.6 | 15.6 | 12.0 | 18.6 | 65.6 | 52.8 | 28.5 | 53.6 | 53.6 |
|---|
| EPS in Rs | 4.04 | 12.74 | 7.49 | 5.72 | 8.89 | 31.38 | 5.06 | 2.72 | 5.13 | 5.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 73.9 | 61.5 | 128.9 | 150.1 | 324.2 | 273.2 | 236.4 | 524.5 | 360.3 | 476.6 |
|---|
| Expenses | 38.1 | 39.2 | 113.0 | 122.0 | 236.4 | 197.9 | 195.3 | 452.9 | 288.4 | 350.2 |
|---|
| Operating Profit | 35.8 | 22.3 | 16.0 | 28.1 | 87.8 | 75.3 | 41.1 | 71.6 | 71.9 | 126.3 |
|---|
| OPM % | 48.45% | 36.25% | 12.4% | 18.72% | 27.09% | 27.56% | 17.38% | 13.65% | 19.96% | 26.51% |
|---|
| Other Income | 0.3 | 0.2 | 0.7 | 0.9 | 0.5 | 1.3 | 2.8 | 3.4 | 3.8 | 0.8 |
|---|
| Interest | 1.0 | 2.1 | 0.7 | 2.4 | 0.1 | 3.5 | 3.0 | 4.1 | 3.3 | 4.4 |
|---|
| Depreciation | 0.7 | 0.7 | 0.8 | 1.4 | 1.7 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 |
|---|
| Profit before tax | 34.3 | 19.6 | 15.2 | 25.1 | 86.6 | 71.5 | 39.3 | 69.3 | 70.7 | 125.2 |
|---|
| Tax % | -27.3% | -37.5% | -26.9% | -27.2% | -25.5% | -24.3% | -28.3% | -22.8% | -24.4% | 22.6% |
|---|
| Net Profit | 25.0 | 12.3 | 11.1 | 18.3 | 64.5 | 54.2 | 28.2 | 53.5 | 53.5 | 93.8 |
|---|
| EPS in Rs | 12 | 5.88 | 5.32 | 8.77 | 30.84 | 5.2 | 2.71 | 5.12 | 5.12 | 8.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
134% |
| 5 Years: |
281% |
| 3 Years: |
118% |
| TTM: |
84% |
| Compounded Profit
Growth |
| 10 Years: |
122% |
| 5 Years: |
274% |
| 3 Years: |
125% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
78% |
| 5 Years: |
254% |
| 3 Years: |
151% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
209% |
| 3 Years: |
115% |
| TTM: |
82% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
143% |
| 3 Years: |
198% |
| TTM: |
57% |
| Stock Price CAGR |
| 10 Years: |
78% |
| 5 Years: |
254% |
| 3 Years: |
151% |
| 1 Year: |
-44% |
