Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 611.9 | 794.0 | 581.2 | 595.2 | 644.0 | 899.7 | 665.2 | 690.3 | 660.5 | 885.4 |
|---|
| Expenses | 536.9 | 688.9 | 526.8 | 543.0 | 571.8 | 736.3 | 602.9 | 601.9 | 590.9 | 746.7 |
|---|
| Operating Profit | 75.0 | 105.1 | 54.4 | 52.2 | 72.2 | 163.4 | 62.3 | 88.4 | 69.6 | 138.7 |
|---|
| OPM % | 12.26% | 13.24% | 9.36% | 8.77% | 11.21% | 18.16% | 9.37% | 12.81% | 10.54% | 15.67% |
|---|
| Other Income | -1.4 | 15.4 | 4.5 | 10.2 | 4.2 | 16.3 | 9.6 | 9.9 | 19.2 | 13.0 |
|---|
| Interest | 3.5 | 2.7 | 3.0 | 0.5 | 1.2 | 1.1 | 1.6 | 1.4 | 0.9 | 1.1 |
|---|
| Depreciation | 10.7 | 10.6 | 10.9 | 12.2 | 12.9 | 13.1 | 13.9 | 14.4 | 14.6 | 15.5 |
|---|
| Profit before tax | 64.7 | 107.2 | 45.0 | 49.7 | 62.3 | 166.2 | 56.4 | 82.5 | 62.5 | 135.1 |
|---|
| Tax % | -25.1% | -25.8% | -25.1% | -29.4% | -26.8% | -22.1% | -27.5% | -23.6% | -20.6% | 26% |
|---|
| Net Profit | 44.5 | 79.5 | 33.7 | 35.1 | 45.6 | 129.0 | 40.9 | 63.0 | 58.2 | 100.0 |
|---|
| EPS in Rs | 5.6 | 10.01 | 4.24 | 4.42 | 5.74 | 16.25 | 5.15 | 7.93 | 7.34 | 12.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 864.0 | 957.5 | 1,124.6 | 899.5 | 913.1 | 964.8 | 1,223.8 | 1,030.9 | 1,035.8 | 1,144.2 |
|---|
| Expenses | 801.4 | 808.5 | 979.5 | 791.9 | 818.3 | 842.0 | 1,032.6 | 924.3 | 893.7 | 978.3 |
|---|
| Operating Profit | 62.6 | 149.0 | 145.1 | 107.6 | 94.8 | 122.8 | 191.2 | 106.6 | 142.1 | 165.9 |
|---|
| OPM % | 7.25% | 15.56% | 12.9% | 11.96% | 10.38% | 12.73% | 15.62% | 10.34% | 13.72% | 14.5% |
|---|
| Other Income | 4.0 | -0.1 | 13.1 | 10.5 | 2.3 | 16.4 | 36.0 | 15.3 | 14.4 | 10.6 |
|---|
| Interest | 8.0 | 12.2 | 7.9 | 7.5 | 5.7 | 5.0 | 7.6 | 5.8 | 5.6 | 7.6 |
|---|
| Depreciation | 16.6 | 17.6 | 18.1 | 18.1 | 18.9 | 20.7 | 20.7 | 21.3 | 22.0 | 22.5 |
|---|
| Profit before tax | 42.0 | 123.3 | 132.2 | 87.5 | 72.5 | 111.6 | 199.2 | 94.8 | 128.8 | 152.6 |
|---|
| Tax % | -28.6% | -25.3% | -31.4% | -30.5% | -34.2% | -27.2% | -28.3% | 29.2% | -26.1% | 22.3% |
|---|
| Net Profit | 30.7 | 88.9 | 100.7 | 63.6 | 50.9 | 82.4 | 152.8 | 65.6 | 96.7 | 118.5 |
|---|
| EPS in Rs | 3.87 | 11.16 | 12.62 | 8.02 | 6.35 | 10.31 | 19.16 | 8.2 | 12.06 | 14.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
25% |
| 3 Years: |
40% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
84% |
| 3 Years: |
92% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
42% |
| 3 Years: |
66% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
84% |
| 3 Years: |
92% |
| 1 Year: |
10% |
