Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 119.7 | 140.7 | 144.8 | 152.7 | 162.2 | 171.3 | 175.2 | 187.0 | 195.0 | 202.7 |
|---|
| Expenses | 105.8 | 124.3 | 127.6 | 134.0 | 141.9 | 149.4 | 154.3 | 164.0 | 170.4 | 177.2 |
|---|
| Operating Profit | 13.9 | 16.4 | 17.1 | 18.7 | 20.3 | 21.9 | 20.9 | 23.0 | 24.6 | 25.5 |
|---|
| OPM % | 11.65% | 11.69% | 11.84% | 12.24% | 12.54% | 12.81% | 11.92% | 12.33% | 12.63% | 12.6% |
|---|
| Other Income | 2.2 | 2.3 | 2.6 | 3.2 | 3.2 | 4.4 | 4.1 | 4.8 | 3.7 | 4.9 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 1.1 | 1.5 | 1.3 |
|---|
| Depreciation | 3.1 | 3.6 | 3.2 | 3.3 | 3.4 | 3.5 | 6.2 | 6.5 | 6.9 | 8.3 |
|---|
| Profit before tax | 12.8 | 15.0 | 16.3 | 18.3 | 19.8 | 22.6 | 18.3 | 20.3 | 20.0 | 20.8 |
|---|
| Tax % | -28.3% | -23.9% | -26.2% | -23.4% | -23.8% | 24.9% | 26.4% | 22.8% | -23.8% | 21.8% |
|---|
| Net Profit | 9.2 | 11.4 | 12.1 | 14.0 | 15.1 | 16.9 | 13.5 | 15.7 | 15.2 | 16.3 |
|---|
| EPS in Rs | 4.24 | 5.37 | 5.79 | 6.75 | 7.26 | 8.12 | 6.44 | 7.43 | 7.21 | 7.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 132.7 | 119.7 | 140.7 | 144.8 | 152.7 | 162.2 | 171.3 | 175.2 | 187.0 | 195.0 |
|---|
| Expenses | 116.7 | 105.8 | 124.3 | 127.6 | 134.0 | 141.9 | 149.3 | 154.3 | 164.0 | 170.4 |
|---|
| Operating Profit | 16.0 | 13.9 | 16.4 | 17.1 | 18.7 | 20.3 | 22.0 | 20.9 | 23.0 | 24.6 |
|---|
| OPM % | 12.09% | 11.65% | 11.68% | 11.84% | 12.24% | 12.54% | 12.85% | 11.92% | 12.33% | 12.63% |
|---|
| Other Income | 2.6 | 2.2 | 2.3 | 2.6 | 3.2 | 3.2 | 4.4 | 4.1 | 4.8 | 4.1 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 1.1 | 1.5 |
|---|
| Depreciation | 2.9 | 3.1 | 3.6 | 3.2 | 3.3 | 3.4 | 3.5 | 6.2 | 6.5 | 6.9 |
|---|
| Profit before tax | 15.6 | 12.8 | 15.0 | 16.3 | 18.3 | 19.8 | 22.6 | 18.3 | 20.3 | 20.3 |
|---|
| Tax % | -22% | -28.3% | -23.9% | -26.2% | -23.4% | -23.8% | -24.9% | -26.4% | -22.8% | 23.4% |
|---|
| Net Profit | 12.2 | 9.2 | 11.4 | 12.1 | 14.0 | 15.1 | 17.0 | 13.5 | 15.7 | 15.6 |
|---|
| EPS in Rs | 5.59 | 4.23 | 5.37 | 5.79 | 6.75 | 7.26 | 8.14 | 6.44 | 7.43 | 7.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
16% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
63% |
| 1 Year: |
56% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
17% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
63% |
| 1 Year: |
56% |
