Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 779.2 | 705.9 | 764.5 | 858.0 | 886.0 | 878.3 | 902.5 | 913.1 | 976.2 | 942.0 |
|---|
| Expenses | 731.7 | 657.7 | 706.7 | 788.2 | 814.1 | 804.0 | 835.8 | 838.1 | 905.2 | 861.8 |
|---|
| Operating Profit | 47.5 | 48.2 | 57.9 | 69.8 | 71.9 | 74.2 | 66.7 | 75.0 | 71.0 | 80.1 |
|---|
| OPM % | 6.1% | 6.83% | 7.57% | 8.14% | 8.12% | 8.45% | 7.39% | 8.21% | 7.27% | 8.51% |
|---|
| Other Income | 3.9 | 5.1 | 2.4 | 1.0 | 1.8 | 1.4 | 6.0 | 2.6 | 16.4 | 2.3 |
|---|
| Interest | 15.4 | 17.0 | 15.3 | 21.9 | 19.2 | 21.1 | 15.6 | 21.7 | 17.1 | 20.0 |
|---|
| Depreciation | 8.0 | 8.3 | 8.6 | 8.8 | 8.5 | 8.5 | 9.4 | 10.1 | 10.3 | 10.3 |
|---|
| Profit before tax | 28.0 | 28.1 | 36.4 | 40.1 | 46.0 | 46.0 | 47.8 | 45.8 | 60.1 | 52.3 |
|---|
| Tax % | -27.2% | -34.4% | -23.3% | -28.8% | -24.5% | -31.1% | -25.7% | -24.8% | -25.1% | -23.3% |
|---|
| Net Profit | 20.4 | 18.4 | 27.9 | 28.6 | 34.7 | 31.7 | 35.5 | 34.5 | 45.1 | 40.1 |
|---|
| EPS in Rs | 7.83 | 7.02 | 10.34 | 10.49 | 12.73 | 11.38 | 11.32 | 10.8 | 13.8 | 11.85 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 705.9 | 764.5 | 858.0 | 886.0 | 878.3 | 902.5 | 913.1 | 976.2 | 942.0 | 1,104.6 |
|---|
| Expenses | 657.7 | 706.7 | 788.2 | 814.1 | 804.0 | 836.2 | 838.1 | 905.2 | 861.8 | 1,019.9 |
|---|
| Operating Profit | 48.2 | 57.9 | 69.8 | 71.9 | 74.2 | 66.2 | 75.0 | 71.0 | 80.1 | 84.7 |
|---|
| OPM % | 6.83% | 7.57% | 8.14% | 8.12% | 8.45% | 7.34% | 8.21% | 7.27% | 8.51% | 7.67% |
|---|
| Other Income | 5.1 | 2.4 | 1.0 | 1.8 | 1.5 | 8.7 | 4.7 | 18.3 | 4.0 | 8.4 |
|---|
| Interest | 17.0 | 15.3 | 21.9 | 19.2 | 21.1 | 15.3 | 21.7 | 17.0 | 20.0 | 21.7 |
|---|
| Depreciation | 8.3 | 8.6 | 8.8 | 8.5 | 8.5 | 9.4 | 10.1 | 10.3 | 10.3 | 14.3 |
|---|
| Profit before tax | 28.1 | 36.4 | 40.1 | 46.0 | 46.1 | 50.3 | 47.9 | 62.1 | 53.8 | 57.1 |
|---|
| Tax % | -34.4% | -23.3% | -28.8% | -24.5% | -31.1% | -26% | 24.8% | 25.1% | 23.5% | 26.6% |
|---|
| Net Profit | 18.4 | 28.0 | 28.6 | 34.7 | 31.8 | 37.2 | 36.0 | 46.5 | 41.2 | 41.9 |
|---|
| EPS in Rs | 7.02 | 10.35 | 10.49 | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
37% |
| 3 Years: |
29% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
101% |
| 3 Years: |
50% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
37% |
| 3 Years: |
30% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
101% |
| 3 Years: |
50% |
| 1 Year: |
0% |
