Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 437.9 | 456.1 | 399.2 | 439.2 | 465.0 | 539.9 | 472.0 | 530.8 | 497.8 | 580.2 |
|---|
| Expenses | 354.2 | 359.7 | 318.5 | 340.2 | 363.4 | 420.4 | 377.6 | 416.5 | 395.4 | 455.4 |
|---|
| Operating Profit | 83.7 | 96.4 | 80.7 | 99.0 | 101.6 | 119.5 | 94.4 | 114.3 | 102.4 | 124.8 |
|---|
| OPM % | 19.12% | 21.14% | 20.22% | 22.54% | 21.85% | 22.13% | 20% | 21.54% | 20.58% | 21.51% |
|---|
| Other Income | 21.1 | 20.8 | 17.9 | 21.8 | 14.5 | 14.3 | 13.2 | 26.0 | 13.3 | 17.1 |
|---|
| Interest | 2.0 | 1.5 | 0.7 | 1.0 | 1.9 | 1.8 | 1.2 | 0.8 | 0.0 | 0.2 |
|---|
| Depreciation | 9.7 | 9.8 | 8.5 | 8.9 | 9.2 | 9.4 | 9.1 | 9.0 | 8.9 | 8.9 |
|---|
| Profit before tax | 93.2 | 105.9 | 89.3 | 111.0 | 105.0 | 122.7 | 97.3 | 130.5 | 106.8 | 132.8 |
|---|
| Tax % | -20% | -23.9% | -24.9% | -24.9% | -24.5% | -24.5% | -25.2% | -25% | 25% | -25.3% |
|---|
| Net Profit | 74.6 | 80.6 | 67.1 | 83.3 | 79.2 | 92.6 | 72.8 | 97.9 | 80.1 | 99.2 |
|---|
| EPS in Rs | 2.36 | 2.55 | 2.12 | 2.63 | 2.5 | 2.93 | 2.3 | 3.09 | 2.53 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 772.4 | 835.7 | 723.9 | 806.1 | 821.8 | 865.9 | 801.1 | 868.9 | 847.6 | 992.9 |
|---|
| Expenses | 659.0 | 708.5 | 635.2 | 663.4 | 692.4 | 740.9 | 687.1 | 727.3 | 728.1 | 843.0 |
|---|
| Operating Profit | 113.4 | 127.2 | 88.6 | 142.7 | 129.4 | 125.1 | 113.9 | 141.6 | 119.5 | 149.9 |
|---|
| OPM % | 14.68% | 15.23% | 12.24% | 17.71% | 15.75% | 14.44% | 14.22% | 16.29% | 14.09% | 15.1% |
|---|
| Other Income | 17.9 | 128.3 | 17.5 | 11.7 | 11.2 | 14.6 | 13.6 | 14.1 | 13.3 | 16.7 |
|---|
| Interest | 6.4 | 5.4 | 4.7 | 6.6 | 8.5 | 9.6 | 8.6 | 8.4 | 5.6 | 7.9 |
|---|
| Depreciation | 19.7 | 19.5 | 18.5 | 18.7 | 19.5 | 20.0 | 19.1 | 18.9 | 18.6 | 19.5 |
|---|
| Profit before tax | 105.2 | 125.2 | 83.0 | 129.2 | 112.6 | 110.1 | 99.9 | 128.4 | 108.6 | 139.2 |
|---|
| Tax % | -23.6% | -26.2% | -30.4% | -30% | -27% | -30.7% | 27.2% | 28% | -27.7% | -27.5% |
|---|
| Net Profit | 80.1 | 170.1 | 60.5 | 91.3 | 83.9 | 76.2 | 72.8 | 94.7 | 80.6 | 102.0 |
|---|
| EPS in Rs | 2.53 | 5.37 | 1.91 | 2.88 | 2.65 | 2.41 | 2.3 | 2.99 | 2.55 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
19% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
30% |
| 3 Years: |
45% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
49% |
| 3 Years: |
13% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
19% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
44% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
49% |
| 3 Years: |
13% |
| 1 Year: |
-27% |
