Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 |
|---|
| Sales | 567.3 | 680.3 | 558.5 | 615.3 | 622.3 | 624.9 | 566.3 | 599.2 | 658.5 | 658.5 |
|---|
| Expenses | 457.8 | 503.5 | 426.9 | 481.1 | 472.1 | 476.7 | 429.9 | 444.9 | 489.4 | 489.4 |
|---|
| Operating Profit | 109.6 | 176.9 | 131.6 | 134.2 | 150.2 | 148.2 | 136.4 | 154.3 | 169.1 | 169.1 |
|---|
| OPM % | 19.31% | 26% | 23.56% | 21.8% | 24.14% | 23.72% | 24.09% | 25.74% | 25.68% | 25.68% |
|---|
| Other Income | 3.1 | 18.7 | 8.5 | 4.7 | 3.2 | 7.8 | 10.2 | 11.9 | 15.5 | 15.5 |
|---|
| Interest | 13.1 | 25.0 | 17.9 | 23.3 | 20.7 | 25.1 | 20.3 | 23.3 | 19.8 | 19.8 |
|---|
| Depreciation | 30.3 | 37.7 | 36.8 | 41.1 | 41.7 | 41.8 | 41.9 | 47.0 | 44.3 | 44.3 |
|---|
| Profit before tax | 69.3 | 132.9 | 85.3 | 74.5 | 90.9 | 89.2 | 84.4 | 95.8 | 120.6 | 120.6 |
|---|
| Tax % | -23.2% | -27.9% | -25.6% | -24.6% | -26.2% | -27.6% | 25.1% | -24.8% | 24.9% | -24.9% |
|---|
| Net Profit | 53.1 | 108.8 | 63.5 | 56.1 | 67.1 | 64.6 | 63.2 | 72.1 | 90.5 | 90.5 |
|---|
| EPS in Rs | 8.21 | 16.81 | 9.81 | 8.68 | 10.37 | 9.98 | 9.77 | 11.14 | 13.99 | 13.99 |
|---|
| Metrics | Sep 2024 | Dec 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 599.2 | 658.5 | 658.5 | 704.8 |
|---|
| Expenses | 444.9 | 489.4 | 489.4 | 550.7 |
|---|
| Operating Profit | 154.2 | 169.1 | 169.1 | 154.2 |
|---|
| OPM % | 25.74% | 25.68% | 25.68% | 21.87% |
|---|
| Other Income | 11.9 | 15.5 | 15.5 | 37.2 |
|---|
| Interest | 23.3 | 19.8 | 19.8 | 21.3 |
|---|
| Depreciation | 47.0 | 44.3 | 44.3 | 44.0 |
|---|
| Profit before tax | 95.8 | 120.6 | 120.6 | 126.1 |
|---|
| Tax % | 24.8% | -24.9% | 24.9% | 23.4% |
|---|
| Net Profit | 72.1 | 90.5 | 90.5 | 96.6 |
|---|
| EPS in Rs | 11.14 | 13.99 | 13.99 | 14.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
47% |
| 3 Years: |
19% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
78% |
| 3 Years: |
59% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
78% |
| 3 Years: |
59% |
| 1 Year: |
24% |
