Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 536.7 | 555.8 | 579.9 | 633.8 | 584.7 | 659.4 | 602.4 | 600.2 | 654.2 | 721.3 |
|---|
| Expenses | 495.2 | 501.7 | 534.1 | 578.8 | 523.9 | 608.7 | 540.0 | 533.9 | 584.3 | 645.2 |
|---|
| Operating Profit | 41.5 | 54.1 | 45.7 | 55.1 | 60.7 | 50.6 | 62.4 | 66.3 | 70.0 | 76.1 |
|---|
| OPM % | 7.73% | 9.73% | 7.89% | 8.69% | 10.39% | 7.68% | 10.36% | 11.04% | 10.7% | 10.55% |
|---|
| Other Income | 9.6 | 0.3 | 12.9 | 6.2 | 5.9 | 12.7 | 3.1 | 4.6 | 5.4 | 6.2 |
|---|
| Interest | 21.6 | 22.4 | 27.4 | 29.8 | 31.0 | 25.9 | 26.8 | 26.7 | 30.6 | 32.9 |
|---|
| Depreciation | 14.1 | 14.6 | 13.9 | 14.0 | 14.9 | 13.4 | 13.8 | 13.8 | 14.0 | 14.2 |
|---|
| Profit before tax | 15.3 | 17.4 | 17.4 | 17.5 | 20.8 | 24.1 | 24.9 | 30.4 | 30.8 | 35.2 |
|---|
| Tax % | -25.6% | -25.9% | -26% | -24.8% | -26.1% | -25.9% | -25.6% | -25.5% | -25.6% | -21.1% |
|---|
| Net Profit | 11.4 | 12.9 | 12.9 | 13.2 | 15.4 | 17.8 | 18.6 | 22.7 | 22.9 | 27.6 |
|---|
| EPS in Rs | 0.84 | 3.22 | 0.96 | 0.97 | 1.14 | 1.32 | 1.38 | 1.67 | 1.7 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 668.4 | 748.9 | 814.1 | 744.8 | 822.8 | 733.5 | 747.6 | 839.7 | 905.8 | 845.7 |
|---|
| Expenses | 600.1 | 687.0 | 743.9 | 668.8 | 758.0 | 661.9 | 672.4 | 758.2 | 814.6 | 759.9 |
|---|
| Operating Profit | 68.4 | 61.9 | 70.3 | 76.0 | 64.8 | 71.6 | 75.3 | 81.6 | 91.2 | 85.8 |
|---|
| OPM % | 10.23% | 8.27% | 8.63% | 10.2% | 7.88% | 9.76% | 10.07% | 9.71% | 10.06% | 10.14% |
|---|
| Other Income | 2.4 | 11.8 | 5.9 | 6.1 | 16.5 | 7.4 | 5.9 | 6.7 | 7.3 | 8.3 |
|---|
| Interest | 22.9 | 27.9 | 29.9 | 31.5 | 26.2 | 27.0 | 27.7 | 31.3 | 33.6 | 35.1 |
|---|
| Depreciation | 17.3 | 16.4 | 16.6 | 17.6 | 16.0 | 16.5 | 17.4 | 17.3 | 17.7 | 18.8 |
|---|
| Profit before tax | 30.6 | 29.4 | 29.7 | 33.1 | 39.2 | 35.4 | 36.1 | 39.8 | 47.2 | 40.2 |
|---|
| Tax % | -22.1% | -25.9% | -24.8% | -23.3% | -26.4% | 25.5% | 25.5% | 23.4% | -24.2% | 20.4% |
|---|
| Net Profit | 23.9 | 21.8 | 22.4 | 25.4 | 28.8 | 26.4 | 26.9 | 30.5 | 35.7 | 32.0 |
|---|
| EPS in Rs | 1.75 | 1.62 | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 0 | 2.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
3% |
| 3 Years: |
17% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-2% |
| 3 Years: |
80% |
| TTM: |
51% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
71% |
| 3 Years: |
78% |
| 1 Year: |
48% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
8% |
| 3 Years: |
27% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
8% |
| 3 Years: |
119% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
71% |
| 3 Years: |
78% |
| 1 Year: |
48% |
