Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 501.1 | 694.8 | 355.0 | 585.2 | 501.9 | 646.4 | 306.5 | 607.6 | 570.2 | 736.1 |
|---|
| Expenses | 425.3 | 573.3 | 332.4 | 497.3 | 433.4 | 540.5 | 296.4 | 518.6 | 503.5 | 624.4 |
|---|
| Operating Profit | 75.9 | 121.5 | 22.6 | 87.9 | 68.5 | 105.9 | 10.1 | 88.9 | 66.7 | 111.7 |
|---|
| OPM % | 15.14% | 17.48% | 6.36% | 15.02% | 13.65% | 16.39% | 3.3% | 14.64% | 11.69% | 15.17% |
|---|
| Other Income | 13.2 | 10.3 | 8.2 | 11.9 | 11.1 | 6.4 | 24.1 | 21.4 | 16.2 | 13.6 |
|---|
| Interest | 5.6 | 4.9 | 4.1 | 5.5 | 5.6 | 5.1 | 4.5 | 5.7 | 6.0 | 7.6 |
|---|
| Depreciation | 15.1 | 13.7 | 13.6 | 13.6 | 13.9 | 14.0 | 13.8 | 13.9 | 14.8 | 17.5 |
|---|
| Profit before tax | 68.3 | 113.2 | 13.2 | 80.7 | 60.0 | 93.2 | 15.9 | 90.8 | 62.1 | 100.1 |
|---|
| Tax % | -23.9% | -22% | -24.1% | -23.9% | -26.3% | -26% | -24.2% | -24.7% | -26.2% | 27.7% |
|---|
| Net Profit | 52.0 | 88.3 | 10.0 | 61.4 | 44.3 | 69.0 | 12.0 | 68.4 | 45.9 | 72.5 |
|---|
| EPS in Rs | 11.09 | 18.85 | 2.13 | 13.1 | 9.58 | 14.93 | 2.65 | 15.07 | 10.11 | 15.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 635.8 | 502.2 | 695.4 | 355.0 | 585.9 | 503.4 | 647.8 | 306.8 | 607.9 | 570.7 |
|---|
| Expenses | 516.4 | 426.3 | 574.1 | 332.4 | 498.1 | 434.6 | 541.7 | 297.1 | 519.1 | 504.5 |
|---|
| Operating Profit | 119.4 | 75.9 | 121.4 | 22.6 | 87.8 | 68.8 | 106.1 | 9.7 | 88.8 | 66.3 |
|---|
| OPM % | 18.78% | 15.11% | 17.45% | 6.36% | 14.99% | 13.66% | 16.37% | 3.15% | 14.61% | 11.61% |
|---|
| Other Income | 9.3 | 13.2 | 10.3 | 8.2 | 11.9 | 11.1 | 6.4 | 24.1 | 21.4 | 16.2 |
|---|
| Interest | 5.8 | 5.6 | 4.9 | 4.1 | 5.5 | 5.6 | 5.1 | 4.5 | 5.7 | 6.0 |
|---|
| Depreciation | 14.6 | 15.3 | 13.8 | 13.6 | 13.7 | 14.0 | 14.1 | 13.9 | 14.0 | 14.9 |
|---|
| Profit before tax | 108.4 | 68.2 | 113.0 | 13.2 | 80.6 | 60.2 | 93.2 | 15.3 | 90.6 | 61.7 |
|---|
| Tax % | -26% | -23.9% | -22% | -24.1% | -23.9% | -26.2% | -25.9% | -25% | -24.7% | -26.4% |
|---|
| Net Profit | 80.1 | 51.9 | 88.1 | 10.0 | 61.3 | 44.4 | 69.0 | 11.5 | 68.2 | 45.4 |
|---|
| EPS in Rs | 17.1 | 11.07 | 18.81 | 2.13 | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
23% |
| 3 Years: |
-2% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
49% |
| 3 Years: |
13% |
| 1 Year: |
66% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
-2% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
49% |
| 3 Years: |
13% |
| 1 Year: |
66% |
