Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,078.3 | 1,077.2 | 1,094.7 | 1,149.6 | 1,125.2 | 1,092.3 | 1,203.4 | 1,206.2 | 1,244.2 | 1,256.1 |
|---|
| Expenses | 863.7 | 893.1 | 927.7 | 946.7 | 1,003.7 | 919.8 | 990.0 | 1,012.6 | 1,120.4 | 1,134.9 |
|---|
| Operating Profit | 214.6 | 184.1 | 167.0 | 202.9 | 121.5 | 172.5 | 213.4 | 193.7 | 123.8 | 121.2 |
|---|
| OPM % | 19.9% | 17.09% | 15.26% | 17.65% | 10.8% | 15.79% | 17.73% | 16.06% | 9.95% | 9.65% |
|---|
| Other Income | 10.2 | 13.0 | 19.8 | 22.5 | 20.3 | 23.7 | 34.9 | 40.1 | 23.5 | 47.5 |
|---|
| Interest | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 16.9 | 17.0 | 16.9 | 17.5 | 19.3 | 18.9 | 18.9 | 19.8 | 20.1 | 21.4 |
|---|
| Profit before tax | 207.5 | 179.7 | 169.6 | 207.6 | 122.0 | 177.0 | 229.2 | 213.7 | 127.0 | 147.2 |
|---|
| Tax % | -24.9% | -35.2% | -27.6% | -25.6% | -26% | -25.3% | -23.7% | 25.6% | 25.7% | -25.5% |
|---|
| Net Profit | 156.0 | 116.5 | 122.9 | 154.4 | 90.2 | 132.2 | 174.8 | 159.0 | 94.3 | 109.7 |
|---|
| EPS in Rs | 31.52 | 23.6 | 24.87 | 31.24 | 18.25 | 26.73 | 35.45 | 32.15 | 19.05 | 22.18 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,077.2 | 1,094.7 | 1,149.6 | 1,125.2 | 1,092.3 | 1,203.4 | 1,206.2 | 1,244.2 | 1,256.1 | 1,213.4 |
|---|
| Expenses | 893.1 | 927.7 | 946.8 | 1,004.0 | 919.9 | 990.0 | 1,012.7 | 1,120.6 | 1,135.0 | 928.8 |
|---|
| Operating Profit | 184.1 | 167.0 | 202.8 | 121.2 | 172.4 | 213.4 | 193.5 | 123.7 | 121.1 | 284.6 |
|---|
| OPM % | 17.09% | 15.26% | 17.64% | 10.77% | 15.79% | 17.73% | 16.05% | 9.94% | 9.64% | 23.46% |
|---|
| Other Income | 13.0 | 19.8 | 22.5 | 20.3 | 23.7 | 34.9 | 40.1 | 23.5 | 47.5 | 12.5 |
|---|
| Interest | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 17.0 | 16.9 | 17.5 | 19.3 | 18.9 | 18.9 | 19.8 | 20.1 | 21.4 | 21.8 |
|---|
| Profit before tax | 179.7 | 169.6 | 207.5 | 121.7 | 177.0 | 229.2 | 213.6 | 126.9 | 147.1 | 275.1 |
|---|
| Tax % | -35.2% | -27.6% | -25.6% | -26% | -25.3% | -23.7% | -25.6% | -25.7% | 25.5% | 26.3% |
|---|
| Net Profit | 116.7 | 122.9 | 154.4 | 90.0 | 132.2 | 175.2 | 158.9 | 94.2 | 109.5 | 203.4 |
|---|
| EPS in Rs | 23.6 | 24.87 | 31.24 | 18.2 | 26.73 | 35.45 | 32.15 | 19.05 | 22.15 | 41.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
13% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
27% |
| 3 Years: |
12% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
27% |
| 3 Years: |
12% |
| 1 Year: |
-25% |
