Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 805.3 | 878.7 | 649.9 | 783.3 | 717.1 | 839.3 | 600.7 | 703.5 | 739.4 | 701.1 |
|---|
| Expenses | 728.9 | 782.8 | 587.0 | 704.1 | 622.9 | 739.2 | 514.6 | 629.7 | 667.9 | 622.7 |
|---|
| Operating Profit | 76.4 | 95.9 | 62.9 | 79.1 | 94.2 | 100.1 | 86.0 | 73.8 | 71.5 | 78.4 |
|---|
| OPM % | 9.49% | 10.92% | 9.68% | 10.1% | 13.14% | 11.93% | 14.33% | 10.49% | 9.67% | 11.19% |
|---|
| Other Income | 7.3 | 12.8 | 11.1 | 35.3 | 9.5 | 12.5 | 41.6 | 15.7 | 16.4 | 15.4 |
|---|
| Interest | 0.6 | 2.4 | 1.0 | 0.9 | 1.1 | 1.0 | 1.1 | 1.1 | 0.8 | 1.0 |
|---|
| Depreciation | 6.4 | 8.6 | 8.0 | 8.2 | 9.9 | 9.9 | 10.6 | 10.5 | 12.0 | 12.0 |
|---|
| Profit before tax | 76.7 | 97.8 | 65.1 | 105.3 | 92.7 | 101.7 | 87.7 | 77.9 | 75.2 | 80.8 |
|---|
| Tax % | -27.4% | -21% | -24.4% | -20.1% | -22.8% | -25.7% | 20.7% | -25.7% | -25.9% | 27% |
|---|
| Net Profit | 55.7 | 77.2 | 49.2 | 84.1 | 71.6 | 75.5 | 91.8 | 57.9 | 55.7 | 59.0 |
|---|
| EPS in Rs | 3.03 | | 2.68 | 4.57 | 3.9 | 4.11 | 5 | 3.15 | 3.03 | 3.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 876.6 | 910.0 | 1,004.0 | 736.7 | 882.4 | 828.6 | 1,018.6 | 699.1 | 816.2 | 853.0 |
|---|
| Expenses | 809.0 | 823.8 | 895.7 | 661.2 | 798.4 | 731.1 | 887.8 | 607.2 | 730.0 | 780.3 |
|---|
| Operating Profit | 67.6 | 86.2 | 108.3 | 75.5 | 84.0 | 97.5 | 130.8 | 92.0 | 86.2 | 72.7 |
|---|
| OPM % | 7.72% | 9.47% | 10.79% | 10.25% | 9.52% | 11.77% | 12.84% | 13.16% | 10.56% | 8.52% |
|---|
| Other Income | 6.2 | 7.8 | 16.2 | 12.1 | 10.9 | 9.1 | 11.4 | 40.1 | 13.5 | 13.8 |
|---|
| Interest | 0.8 | 0.8 | 2.2 | 1.1 | 1.0 | 3.8 | 3.8 | 4.9 | 4.7 | 4.4 |
|---|
| Depreciation | 7.2 | 7.2 | 9.5 | 8.8 | 9.1 | 10.9 | 15.3 | 20.2 | 20.6 | 23.3 |
|---|
| Profit before tax | 65.8 | 85.9 | 112.8 | 77.7 | 84.8 | 91.9 | 123.0 | 78.9 | 74.4 | 58.8 |
|---|
| Tax % | -26.8% | -27.5% | -21.9% | -24.5% | -26.5% | -23.4% | -25.3% | -21.4% | 27.7% | 30.1% |
|---|
| Net Profit | 48.1 | 62.3 | 88.1 | 58.7 | 62.4 | 70.4 | 91.9 | 84.2 | 53.8 | 41.1 |
|---|
| EPS in Rs | 2.62 | 3.39 | 4.79 | 3.19 | 3.4 | 3.83 | 5 | 4.58 | 2.93 | 2.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
24% |
| 3 Years: |
10% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
29% |
| 3 Years: |
15% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
54% |
| 3 Years: |
13% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
24% |
| 3 Years: |
11% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
25% |
| 3 Years: |
11% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
54% |
| 3 Years: |
13% |
| 1 Year: |
-6% |
