Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 318.6 | 309.2 | 296.8 | 303.5 | 340.5 | 322.2 | 314.3 | 329.7 | 357.6 | 319.0 |
|---|
| Expenses | 270.9 | 255.5 | 235.8 | 244.0 | 272.6 | 258.2 | 258.7 | 270.6 | 293.8 | 264.5 |
|---|
| Operating Profit | 47.7 | 53.7 | 61.0 | 59.5 | 67.9 | 64.0 | 55.6 | 59.1 | 63.8 | 54.5 |
|---|
| OPM % | 14.97% | 17.37% | 20.55% | 19.6% | 19.94% | 19.86% | 17.69% | 17.93% | 17.84% | 17.08% |
|---|
| Other Income | 55.1 | 17.9 | 24.9 | 2.0 | 18.9 | 13.7 | 44.1 | 19.5 | 46.6 | 29.8 |
|---|
| Interest | 5.4 | 6.5 | 5.6 | 5.1 | 4.8 | 5.7 | 6.1 | 5.0 | 5.6 | 6.7 |
|---|
| Depreciation | 25.1 | 26.2 | 33.1 | 30.9 | 30.4 | 30.0 | 28.4 | 26.7 | 27.2 | 28.3 |
|---|
| Profit before tax | 72.3 | 38.9 | 47.2 | 25.5 | 51.6 | 42.0 | 65.2 | 46.9 | 77.6 | 49.3 |
|---|
| Tax % | -12.9% | 27.2% | 24.4% | 7.5% | -20.2% | 18.6% | -11.2% | 17.7% | -18.2% | -10.5% |
|---|
| Net Profit | 63.0 | 49.5 | 58.7 | 27.4 | 41.2 | 49.8 | 57.9 | 38.6 | 63.5 | 44.1 |
|---|
| EPS in Rs | 1.98 | 1.55 | 1.84 | 0.86 | 1.29 | 1.56 | 1.81 | 1.21 | 1.99 | 1.38 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 944.9 | 969.3 | 910.2 | 1,001.6 | 975.1 | 1,029.2 | 1,007.4 | 1,086.2 | 1,014.3 | 1,105.4 |
|---|
| Expenses | 796.4 | 814.7 | 751.2 | 820.6 | 791.7 | 838.3 | 821.7 | 867.5 | 812.8 | 877.4 |
|---|
| Operating Profit | 148.5 | 154.6 | 159.0 | 181.0 | 183.4 | 190.9 | 185.7 | 218.7 | 201.5 | 228.0 |
|---|
| OPM % | 15.72% | 15.95% | 17.47% | 18.07% | 18.81% | 18.55% | 18.43% | 20.13% | 19.87% | 20.63% |
|---|
| Other Income | 4.3 | 26.8 | 10.0 | 9.6 | 23.7 | -44.4 | 6.5 | 14.0 | 12.7 | 6.8 |
|---|
| Interest | 18.9 | 20.6 | 23.5 | 30.6 | 29.4 | 32.1 | 29.0 | 29.1 | 27.4 | 28.4 |
|---|
| Depreciation | 69.9 | 79.0 | 80.0 | 83.6 | 84.2 | 85.0 | 83.6 | 85.2 | 86.3 | 87.6 |
|---|
| Profit before tax | 64.0 | 81.8 | 65.5 | 76.4 | 93.5 | 89.9 | 79.6 | 118.4 | 100.5 | 122.4 |
|---|
| Tax % | -1.6% | 3.3% | -16.2% | -33.2% | -7.5% | -51.7% | -17.4% | -25% | 6.4% | 6.1% |
|---|
| Net Profit | 63.0 | 85.1 | 55.6 | 52.1 | 87.3 | 15.1 | 65.7 | 88.3 | 94.1 | 115.7 |
|---|
| EPS in Rs | 1.98 | 2.65 | 1.71 | 1.58 | 2.7 | 0.7 | 2.01 | 2.72 | 2.92 | 3.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
7% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| 1 Year: |
23% |
