Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 307.8 | 335.2 | 433.4 | 425.9 | 342.4 | 308.4 | 390.8 | 517.9 | 330.6 | 280.0 |
|---|
| Expenses | 246.0 | 302.3 | 347.5 | 330.4 | 304.4 | 265.1 | 315.3 | 360.4 | 257.3 | 218.2 |
|---|
| Operating Profit | 61.7 | 32.9 | 85.9 | 95.6 | 38.1 | 43.3 | 75.6 | 157.4 | 73.3 | 61.8 |
|---|
| OPM % | 20.05% | 9.82% | 19.82% | 22.44% | 11.12% | 14.04% | 19.34% | 30.4% | 22.16% | 22.08% |
|---|
| Other Income | 16.6 | 11.4 | 16.8 | 12.7 | 12.6 | 27.4 | 27.3 | 27.7 | 99.9 | 15.9 |
|---|
| Interest | 3.3 | 3.2 | 3.2 | 2.7 | 2.2 | 0.8 | 0.7 | 0.9 | 0.4 | 0.7 |
|---|
| Depreciation | 8.0 | 8.0 | 8.0 | 7.9 | 8.0 | 8.0 | 7.9 | 8.2 | 8.5 | 8.8 |
|---|
| Profit before tax | 67.0 | 33.2 | 91.5 | 97.5 | 40.4 | 62.0 | 94.3 | 176.0 | 164.3 | 68.2 |
|---|
| Tax % | -23.9% | -30.3% | -23.1% | -26.4% | -23.5% | -26.5% | -25.8% | -25.3% | 12.3% | 25.9% |
|---|
| Net Profit | 53.6 | 23.8 | 68.3 | 72.8 | 31.4 | 45.1 | 69.7 | 131.1 | 146.1 | 47.4 |
|---|
| EPS in Rs | 1.85 | 0.82 | 2.35 | 2.51 | 1.08 | 1.55 | 2.4 | 4.52 | 5.04 | 1.63 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 880.0 | 881.4 | 1,042.3 | 922.0 | 929.9 | 923.9 | 1,222.4 | 900.5 | 842.5 | 1,018.2 |
|---|
| Expenses | 480.6 | 534.2 | 506.0 | 562.9 | 519.7 | 542.3 | 632.4 | 486.8 | 392.7 | 636.6 |
|---|
| Operating Profit | 399.4 | 347.2 | 536.2 | 359.1 | 410.2 | 381.6 | 590.0 | 413.7 | 449.8 | 381.6 |
|---|
| OPM % | 45.39% | 39.39% | 51.45% | 38.95% | 44.11% | 41.3% | 48.26% | 45.94% | 53.39% | 37.48% |
|---|
| Other Income | 140.8 | 118.9 | 36.1 | 39.8 | 180.8 | 27.7 | 36.0 | 42.4 | 35.6 | 37.6 |
|---|
| Interest | 109.6 | 90.7 | 80.1 | 95.3 | 46.4 | 52.8 | 8.6 | 6.5 | 6.0 | 4.7 |
|---|
| Depreciation | 78.1 | 78.3 | 77.7 | 78.0 | 80.6 | 82.5 | 86.1 | 88.4 | 87.8 | 90.1 |
|---|
| Profit before tax | 352.6 | 297.2 | 414.6 | 225.6 | 348.3 | 274.0 | 531.3 | 361.3 | 391.6 | 324.3 |
|---|
| Tax % | 2.7% | 15.6% | -17.6% | -14.6% | 0.3% | -6.8% | 16% | -8.7% | -9% | 6.5% |
|---|
| Net Profit | 362.8 | 341.5 | 342.7 | 193.2 | 465.0 | 255.1 | 445.9 | 332.0 | 353.3 | 302.8 |
|---|
| EPS in Rs | 8.44 | 8.5 | 8.99 | 5.1 | 11.3 | 7.11 | 12.26 | 8.65 | 8.62 | 8.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
-1% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
27% |
| 3 Years: |
2% |
| TTM: |
98% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
92% |
| 3 Years: |
71% |
| 1 Year: |
81% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
19% |
| 3 Years: |
24% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
92% |
| 3 Years: |
71% |
| 1 Year: |
81% |
