Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 455.8 | 530.4 | 427.2 | 461.6 | 436.7 | 546.6 | 398.0 | 490.0 | 449.3 | 578.0 |
|---|
| Expenses | 382.9 | 445.3 | 358.7 | 387.3 | 377.3 | 454.5 | 341.9 | 420.4 | 389.9 | 472.4 |
|---|
| Operating Profit | 72.9 | 85.1 | 68.5 | 74.3 | 59.4 | 92.1 | 56.1 | 69.6 | 59.4 | 105.6 |
|---|
| OPM % | 15.98% | 16.04% | 16.03% | 16.09% | 13.61% | 16.85% | 14.1% | 14.2% | 13.22% | 18.27% |
|---|
| Other Income | 13.7 | 8.0 | 15.7 | 11.5 | 16.0 | 16.4 | 16.3 | 18.4 | 12.1 | 14.3 |
|---|
| Interest | 1.3 | 1.9 | 1.2 | 1.2 | 1.4 | 1.4 | 1.2 | 2.5 | 1.8 | 1.6 |
|---|
| Depreciation | 8.0 | 7.8 | 7.8 | 8.3 | 9.1 | 9.2 | 8.4 | 10.1 | 9.8 | 10.2 |
|---|
| Profit before tax | 77.3 | 88.4 | 75.2 | 77.7 | 64.8 | 98.0 | 62.8 | 75.3 | 59.9 | 109.6 |
|---|
| Tax % | -27.1% | -24.6% | -25.1% | -25.3% | -21.5% | -23.4% | -25.3% | 9.6% | 23.4% | 20.8% |
|---|
| Net Profit | 56.4 | 62.9 | 56.4 | 56.9 | 50.9 | 75.0 | 47.0 | 68.1 | 45.9 | 85.6 |
|---|
| EPS in Rs | 43.34 | 48.39 | 43.35 | 43.74 | 39.12 | 57.69 | 36.11 | 52.44 | 35.56 | 66.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 415.9 | 457.8 | 532.5 | 428.9 | 463.7 | 438.9 | 548.8 | 400.7 | 492.6 | 452.3 |
|---|
| Expenses | 348.0 | 382.8 | 445.3 | 358.5 | 387.2 | 377.5 | 453.8 | 342.7 | 420.5 | 390.8 |
|---|
| Operating Profit | 67.9 | 75.0 | 87.2 | 70.4 | 76.5 | 61.4 | 95.0 | 58.1 | 72.1 | 61.5 |
|---|
| OPM % | 16.33% | 16.38% | 16.38% | 16.41% | 16.49% | 14% | 17.3% | 14.49% | 14.64% | 13.61% |
|---|
| Other Income | 10.6 | 13.2 | 7.4 | 15.3 | 11.0 | 16.0 | 15.7 | 15.9 | 17.8 | 11.7 |
|---|
| Interest | 1.4 | 1.4 | 2.1 | 1.3 | 1.4 | 1.6 | 1.5 | 1.3 | 2.6 | 1.9 |
|---|
| Depreciation | 8.2 | 8.5 | 8.3 | 8.3 | 8.9 | 9.7 | 9.7 | 9.0 | 10.7 | 10.4 |
|---|
| Profit before tax | 68.8 | 78.3 | 89.1 | 76.0 | 78.7 | 66.2 | 99.5 | 63.7 | 76.5 | 61.0 |
|---|
| Tax % | -25.7% | -27.3% | -24.9% | -25.4% | -25.6% | -22.2% | 23.9% | 25.5% | -10.3% | -24% |
|---|
| Net Profit | 51.1 | 56.9 | 63.2 | 56.7 | 57.4 | 51.5 | 75.7 | 47.5 | 68.6 | 46.4 |
|---|
| EPS in Rs | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
17% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
24% |
| 3 Years: |
16% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
24% |
| 3 Years: |
16% |
| 1 Year: |
-11% |
