Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 524.6 | 489.6 | 591.3 | 563.7 | 602.6 | 544.2 | 646.0 | 616.5 | 726.4 | 595.4 |
---|
Expenses | 447.8 | 432.4 | 506.1 | 493.4 | 521.7 | 483.3 | 555.4 | 528.9 | 628.0 | 527.7 |
---|
Operating Profit | 76.8 | 57.2 | 85.2 | 70.3 | 80.9 | 60.9 | 90.6 | 87.6 | 98.4 | 67.7 |
---|
OPM % | 14.64% | 11.68% | 14.41% | 12.47% | 13.43% | 11.19% | 14.02% | 14.21% | 13.55% | 11.37% |
---|
Other Income | 8.7 | 9.3 | 12.1 | 8.4 | 6.5 | 10.5 | 14.2 | 6.6 | 10.2 | 12.5 |
---|
Interest | 2.5 | 0.8 | 0.9 | 2.0 | 1.6 | 0.9 | 0.8 | 0.6 | 0.4 | 0.8 |
---|
Depreciation | 12.0 | 11.7 | 12.0 | 12.3 | 13.7 | 12.9 | 13.3 | 13.7 | 14.4 | 13.9 |
---|
Profit before tax | 71.0 | 54.0 | 84.4 | 64.4 | 72.1 | 57.6 | 90.7 | 79.9 | 93.8 | 65.5 |
---|
Tax % | -23.7% | -25.9% | -24.5% | -25.3% | -26.8% | -25.2% | -24.4% | 25.8% | -25.5% | 25.2% |
---|
Net Profit | 54.2 | 40.0 | 63.7 | 48.1 | 52.8 | 43.1 | 68.6 | 59.3 | 69.9 | 49.0 |
---|
EPS in Rs | 3.11 | 2.3 | 3.66 | 2.76 | 3.03 | 2.48 | 3.94 | 3.41 | 4.01 | 2.82 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 431.3 | 524.6 | 489.6 | 591.3 | 563.7 | 602.6 | 544.2 | 646.0 | 616.5 | 726.4 |
---|
Expenses | 377.2 | 447.8 | 432.4 | 506.1 | 493.4 | 521.7 | 483.3 | 555.4 | 528.9 | 628.0 |
---|
Operating Profit | 54.1 | 76.8 | 57.2 | 85.2 | 70.3 | 80.9 | 60.9 | 90.6 | 87.6 | 98.4 |
---|
OPM % | 12.54% | 14.64% | 11.68% | 14.41% | 12.47% | 13.43% | 11.19% | 14.02% | 14.21% | 13.55% |
---|
Other Income | 10.6 | 8.7 | 9.3 | 8.1 | 8.5 | 6.4 | 10.5 | 9.5 | 6.6 | 10.2 |
---|
Interest | 1.3 | 2.5 | 0.8 | 0.9 | 2.0 | 1.6 | 0.9 | 0.8 | 0.6 | 0.4 |
---|
Depreciation | 11.7 | 12.0 | 11.7 | 12.0 | 12.3 | 13.7 | 12.9 | 13.3 | 13.7 | 14.4 |
---|
Profit before tax | 51.7 | 71.0 | 54.0 | 80.4 | 64.5 | 72.0 | 57.6 | 86.0 | 79.9 | 93.8 |
---|
Tax % | -27.9% | -24.4% | -26.5% | -25.2% | -26.5% | -27.6% | -26.2% | 25.3% | -26.8% | -26.5% |
---|
Net Profit | 39.0 | 55.9 | 40.9 | 62.8 | 50.1 | 54.9 | 44.6 | 68.1 | 61.7 | 73.1 |
---|
EPS in Rs | 2.24 | 3.21 | 2.35 | 3.61 | 2.87 | 3.15 | 2.56 | 0.78 | 3.55 | 4.2 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
12% |
5 Years: |
14% |
3 Years: |
19% |
TTM: |
12% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
22% |
3 Years: |
18% |
TTM: |
19% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
54% |
3 Years: |
40% |
1 Year: |
-17% |
Compounded Sales
Growth |
10 Years: |
12% |
5 Years: |
14% |
3 Years: |
19% |
TTM: |
12% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
22% |
3 Years: |
18% |
TTM: |
20% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
54% |
3 Years: |
40% |
1 Year: |
-17% |