Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 496.1 | 511.2 | 500.6 | 498.4 | 532.0 | 515.1 | 514.1 | 547.5 | 565.3 | 544.2 |
|---|
| Expenses | 420.3 | 427.7 | 409.5 | 398.5 | 419.7 | 418.2 | 412.7 | 441.8 | 450.4 | 444.3 |
|---|
| Operating Profit | 75.8 | 83.5 | 91.1 | 99.9 | 112.3 | 97.0 | 101.4 | 105.7 | 114.9 | 99.9 |
|---|
| OPM % | 15.28% | 16.33% | 18.2% | 20.04% | 21.1% | 18.82% | 19.72% | 19.31% | 20.33% | 18.36% |
|---|
| Other Income | 3.9 | 11.7 | 17.3 | 29.5 | 4.9 | 8.4 | 3.0 | 12.3 | 3.1 | 23.0 |
|---|
| Interest | 3.4 | 3.7 | 1.2 | 1.8 | 1.5 | 2.2 | 2.1 | 2.8 | 3.1 | 3.4 |
|---|
| Depreciation | 6.5 | 6.5 | 7.0 | 7.2 | 7.9 | 10.8 | 10.4 | 11.3 | 12.5 | 13.0 |
|---|
| Profit before tax | 69.7 | 85.0 | 100.2 | 120.4 | 107.8 | 92.4 | 91.9 | 103.9 | 102.4 | 106.5 |
|---|
| Tax % | -25.6% | -25.8% | -21.8% | -24.3% | -24.5% | -23% | -25.1% | -24.9% | -24.7% | 26.6% |
|---|
| Net Profit | 51.9 | 63.1 | 78.4 | 91.2 | 81.4 | 71.1 | 68.9 | 78.0 | 77.1 | 78.2 |
|---|
| EPS in Rs | 1.7 | 2.07 | 2.57 | 3 | 2.67 | 2.33 | 2.26 | 2.56 | 2.53 | 2.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 820.2 | 833.6 | 855.2 | 814.4 | 784.7 | 797.1 | 829.0 | 826.4 | 891.2 | 860.5 |
|---|
| Expenses | 705.2 | 706.6 | 701.3 | 668.7 | 640.4 | 640.0 | 677.5 | 672.3 | 730.4 | 717.9 |
|---|
| Operating Profit | 115.0 | 127.0 | 154.0 | 145.7 | 144.3 | 157.1 | 151.5 | 154.0 | 160.8 | 142.7 |
|---|
| OPM % | 14.02% | 15.23% | 18% | 17.89% | 18.39% | 19.7% | 18.28% | 18.64% | 18.04% | 16.58% |
|---|
| Other Income | 5.6 | 4.4 | 13.4 | 3.6 | 21.3 | 5.9 | 9.5 | 5.0 | 6.9 | 3.9 |
|---|
| Interest | 7.5 | 7.6 | 8.0 | 5.5 | 6.4 | 6.2 | 6.7 | 6.7 | 7.7 | 8.7 |
|---|
| Depreciation | 16.8 | 17.0 | 17.2 | 17.6 | 18.0 | 18.9 | 22.5 | 21.7 | 22.8 | 25.6 |
|---|
| Profit before tax | 96.4 | 106.8 | 140.2 | 126.1 | 141.2 | 137.9 | 131.8 | 130.6 | 137.2 | 112.4 |
|---|
| Tax % | -22% | -24% | -26% | -22.5% | -24.7% | -23.3% | -22.8% | 23.6% | -23.4% | 22.6% |
|---|
| Net Profit | 79.0 | 84.1 | 105.3 | 100.8 | 109.5 | 107.5 | 106.3 | 103.8 | 109.3 | 92.3 |
|---|
| EPS in Rs | 2.59 | 2.76 | 3.46 | 3.31 | 3.59 | 3.53 | 3.49 | 3.42 | 3.59 | 3.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
9% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-5% |
| 3 Years: |
18% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
89% |
| 3 Years: |
39% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
89% |
| 3 Years: |
39% |
| 1 Year: |
-10% |
