Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 554.8 | 615.7 | 660.1 | 658.5 | 651.6 | 681.5 | 690.9 | 672.0 | 683.2 | 691.2 |
|---|
| Expenses | 442.1 | 489.2 | 526.3 | 528.6 | 524.7 | 556.6 | 560.4 | 546.6 | 564.6 | 568.4 |
|---|
| Operating Profit | 112.7 | 126.5 | 133.8 | 129.9 | 127.0 | 124.8 | 130.6 | 125.4 | 118.6 | 122.9 |
|---|
| OPM % | 20.31% | 20.54% | 20.27% | 19.72% | 19.49% | 18.32% | 18.89% | 18.65% | 17.36% | 17.78% |
|---|
| Other Income | 4.0 | 21.5 | 14.6 | 19.4 | 13.8 | 17.3 | 15.8 | 23.4 | 17.9 | 22.7 |
|---|
| Interest | 3.9 | 1.5 | 1.9 | 1.6 | 1.7 | 1.7 | 2.3 | 2.1 | 1.9 | 2.3 |
|---|
| Depreciation | 14.3 | 13.6 | 16.4 | 16.5 | 17.0 | 18.9 | 20.8 | 22.2 | 22.9 | 24.1 |
|---|
| Profit before tax | 98.5 | 132.7 | 130.1 | 134.3 | 122.1 | 121.5 | 123.2 | 124.5 | 111.7 | 119.2 |
|---|
| Tax % | -25.4% | -25.5% | -25.3% | -25.2% | -24.6% | -23.1% | 25.4% | 24.4% | 25.2% | 23.4% |
|---|
| Net Profit | 73.5 | 98.9 | 97.1 | 98.0 | 92.1 | 93.5 | 91.9 | 94.0 | 83.6 | 91.3 |
|---|
| EPS in Rs | 6.64 | 8.93 | 8.77 | 8.85 | 8.32 | 8.44 | 8.3 | 8.49 | 7.55 | 8.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 634.7 | 603.9 | 664.8 | 668.4 | 667.4 | 659.9 | 691.1 | 705.6 | 693.9 | 702.6 |
|---|
| Expenses | 512.8 | 485.4 | 535.9 | 533.8 | 536.0 | 532.1 | 566.6 | 572.5 | 564.7 | 579.2 |
|---|
| Operating Profit | 121.9 | 118.5 | 128.9 | 134.5 | 131.4 | 127.8 | 124.5 | 133.1 | 129.2 | 123.4 |
|---|
| OPM % | 19.21% | 19.63% | 19.38% | 20.13% | 19.69% | 19.37% | 18.02% | 18.87% | 18.62% | 17.57% |
|---|
| Other Income | 15.0 | 9.1 | 21.2 | 14.6 | 22.6 | 13.5 | 17.3 | 15.8 | 23.4 | 18.0 |
|---|
| Interest | 1.5 | 4.0 | 1.8 | 2.2 | 1.8 | 1.9 | 1.9 | 2.5 | 2.3 | 2.1 |
|---|
| Depreciation | 15.6 | 15.6 | 15.3 | 16.7 | 16.9 | 17.6 | 19.7 | 21.4 | 22.8 | 23.5 |
|---|
| Profit before tax | 119.8 | 108.0 | 132.9 | 130.3 | 135.3 | 122.1 | 120.3 | 125.0 | 127.5 | 115.8 |
|---|
| Tax % | -24.5% | -25.9% | -25.8% | -25.5% | -24.5% | -24.9% | -22.9% | -25.6% | -23.9% | -24.3% |
|---|
| Net Profit | 90.3 | 80.0 | 98.5 | 96.9 | 102.3 | 92.1 | 92.7 | 93.4 | 97.1 | 88.0 |
|---|
| EPS in Rs | 8.13 | 7.24 | 8.96 | 8.76 | 9.2 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
11% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
0% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
9% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
0% |
| 1 Year: |
-23% |
