Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 389.2 | 375.1 | 407.1 | 408.3 | 437.9 | 396.4 | 422.1 | 422.1 | 405.7 | 440.6 |
|---|
| Expenses | 321.2 | 294.3 | 335.1 | 304.0 | 356.9 | 321.7 | 359.8 | 359.8 | 346.5 | 385.7 |
|---|
| Operating Profit | 68.0 | 80.9 | 72.0 | 104.3 | 81.0 | 74.7 | 62.3 | 62.3 | 59.2 | 54.9 |
|---|
| OPM % | 17.48% | 21.56% | 17.69% | 25.54% | 18.49% | 18.85% | 14.75% | 14.75% | 14.6% | 12.45% |
|---|
| Other Income | 78.5 | 68.8 | 158.6 | 77.6 | 190.4 | 39.4 | 96.5 | 96.5 | 175.6 | 189.1 |
|---|
| Interest | 1.2 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 1.8 |
|---|
| Depreciation | 17.2 | 16.6 | 16.5 | 16.6 | 17.1 | 9.6 | 9.6 | 9.6 | 9.5 | 14.5 |
|---|
| Profit before tax | 128.1 | 132.0 | 213.2 | 164.5 | 253.7 | 104.1 | 148.8 | 148.8 | 224.9 | 227.7 |
|---|
| Tax % | -14.3% | -16.9% | -9.5% | -18.2% | -8.9% | -22.9% | 13.7% | -13.7% | -10.6% | -9.4% |
|---|
| Net Profit | 109.8 | 109.7 | 192.9 | 134.6 | 231.1 | 80.3 | 128.4 | 128.4 | 201.0 | 206.2 |
|---|
| EPS in Rs | 15.02 | 15.01 | 26.38 | 18.41 | 31.6 | 10.98 | 17.55 | 17.55 | 27.49 | 28.2 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 714.9 | 771.0 | 735.9 | 917.7 | 737.7 | 797.4 | 797.4 | 811.8 | 912.9 | 813.2 |
|---|
| Expenses | 511.4 | 566.9 | 544.2 | 648.8 | 545.6 | 590.7 | 590.7 | 588.0 | 625.8 | 581.2 |
|---|
| Operating Profit | 203.5 | 204.1 | 191.7 | 269.0 | 192.1 | 206.7 | 206.7 | 223.8 | 287.1 | 232.0 |
|---|
| OPM % | 28.46% | 26.47% | 26.05% | 29.31% | 26.04% | 25.92% | 25.92% | 27.57% | 31.45% | 28.53% |
|---|
| Other Income | 17.3 | 17.8 | 36.0 | 35.8 | 21.1 | 18.1 | 18.1 | 21.4 | 30.2 | 30.6 |
|---|
| Interest | 1.2 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 2.0 | 5.6 |
|---|
| Depreciation | 26.0 | 26.1 | 26.5 | 25.2 | 17.0 | 16.1 | 16.1 | 16.0 | 20.8 | 29.8 |
|---|
| Profit before tax | 193.6 | 195.0 | 200.3 | 278.8 | 195.5 | 208.0 | 208.0 | 228.5 | 294.5 | 227.3 |
|---|
| Tax % | -24.7% | -22.8% | -24.1% | -24.6% | -29.6% | -27.8% | -27.8% | -24.9% | -23.7% | 29.7% |
|---|
| Net Profit | 145.8 | 150.6 | 152.0 | 210.1 | 137.7 | 150.1 | 150.1 | 171.6 | 224.7 | 159.8 |
|---|
| EPS in Rs | 19.94 | 20.59 | 20.78 | 28.73 | 18.83 | 20.53 | 20.53 | 23.46 | 30.72 | 21.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
15% |
| 3 Years: |
11% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
18% |
| 3 Years: |
11% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
11% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
11% |
| 1 Year: |
16% |
