Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 643.2 | 641.6 | 667.5 | 654.2 | 642.8 | 668.7 | 673.5 | 717.1 | 737.8 | 699.2 |
|---|
| Expenses | 529.0 | 505.2 | 546.0 | 533.8 | 519.1 | 539.9 | 556.3 | 587.1 | 610.0 | 606.9 |
|---|
| Operating Profit | 114.2 | 136.5 | 121.6 | 120.4 | 123.7 | 128.8 | 117.2 | 130.0 | 127.8 | 92.3 |
|---|
| OPM % | 17.76% | 21.27% | 18.21% | 18.4% | 19.25% | 19.26% | 17.4% | 18.13% | 17.32% | 13.2% |
|---|
| Other Income | 5.7 | 33.2 | 17.9 | 8.3 | 4.7 | 14.6 | 21.9 | 5.6 | 2.1 | 9.3 |
|---|
| Interest | 4.8 | 4.3 | 2.5 | 1.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 |
|---|
| Depreciation | 17.2 | 23.3 | 17.3 | 18.0 | 18.2 | 19.1 | 19.6 | 20.1 | 20.4 | 20.6 |
|---|
| Profit before tax | 97.9 | 117.1 | 119.7 | 109.3 | 110.0 | 124.1 | 119.4 | 115.6 | 109.5 | 80.8 |
|---|
| Tax % | -26.2% | -19.7% | -22.2% | -24.2% | -27.2% | -24.1% | -21.9% | -25.2% | -26.4% | 24.2% |
|---|
| Net Profit | 72.3 | 114.1 | 93.1 | 82.8 | 80.2 | 94.3 | 93.3 | 86.5 | 80.6 | 61.3 |
|---|
| EPS in Rs | 3.8 | 5.99 | 4.89 | 4.35 | 4.21 | 4.95 | 4.89 | 4.53 | 4.22 | 3.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,127.8 | 1,187.1 | 1,199.6 | 1,203.2 | 1,146.3 | 1,151.4 | 1,201.2 | 1,197.5 | 1,224.1 | 1,255.5 |
|---|
| Expenses | 964.7 | 1,016.0 | 1,009.3 | 1,033.8 | 978.8 | 959.0 | 991.8 | 1,004.0 | 1,029.2 | 1,078.5 |
|---|
| Operating Profit | 163.0 | 171.0 | 190.3 | 169.4 | 167.5 | 192.5 | 209.4 | 193.6 | 195.0 | 177.0 |
|---|
| OPM % | 14.46% | 14.41% | 15.87% | 14.08% | 14.61% | 16.72% | 17.44% | 16.16% | 15.93% | 14.1% |
|---|
| Other Income | 8.0 | 24.0 | 44.7 | 30.9 | 19.6 | 13.6 | 12.5 | 7.0 | 11.3 | -87.8 |
|---|
| Interest | 5.1 | 6.8 | 7.2 | 5.2 | 4.9 | 4.7 | 3.6 | 3.3 | 3.7 | 3.9 |
|---|
| Depreciation | 44.5 | 47.3 | 52.7 | 45.7 | 45.9 | 48.2 | 51.0 | 51.4 | 52.0 | 52.6 |
|---|
| Profit before tax | 121.5 | 140.9 | 150.3 | 149.4 | 136.4 | 153.2 | 167.4 | 145.9 | 150.6 | 136.9 |
|---|
| Tax % | -30.8% | -24.1% | -23.3% | -28% | -32.1% | -33.6% | -22.2% | -29.4% | -30.4% | -17.7% |
|---|
| Net Profit | 93.7 | 113.2 | 148.8 | 117.8 | 103.9 | 112.0 | 142.6 | 114.8 | 116.2 | 37.6 |
|---|
| EPS in Rs | 4.68 | 5.73 | 7.2 | 5.94 | 5.35 | 5.84 | 7.08 | 5.92 | 6.07 | 1.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
14% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
6% |
| 3 Years: |
2% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-42% |
