Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 668.4 | 824.0 | 680.7 | 542.4 | 583.5 | 643.8 | 746.6 | 662.9 | 683.4 | 734.5 |
|---|
| Expenses | 602.8 | 732.8 | 577.5 | 482.9 | 484.7 | 568.7 | 647.3 | 589.4 | 604.5 | 638.0 |
|---|
| Operating Profit | 65.6 | 91.2 | 103.2 | 59.5 | 98.8 | 75.1 | 99.3 | 73.5 | 79.0 | 96.4 |
|---|
| OPM % | 9.81% | 11.07% | 15.17% | 10.97% | 16.93% | 11.66% | 13.3% | 11.09% | 11.55% | 13.13% |
|---|
| Other Income | 479.6 | 96.5 | 28.7 | 28.7 | 23.3 | 21.6 | 29.8 | 25.0 | 26.1 | 25.9 |
|---|
| Interest | 19.9 | 22.8 | 9.5 | 8.8 | 7.5 | 7.6 | 9.0 | 8.7 | 7.6 | 7.7 |
|---|
| Depreciation | 2.4 | 2.5 | 2.4 | 2.5 | 2.7 | 2.1 | 1.6 | 2.6 | 2.2 | 2.4 |
|---|
| Profit before tax | 55.1 | 125.7 | 120.0 | 76.9 | 111.9 | 87.0 | 118.5 | 87.3 | 95.2 | 111.9 |
|---|
| Tax % | -2.3% | -15.3% | -25.3% | -30% | -30.7% | -26.2% | -25% | -25.9% | 27% | 24.6% |
|---|
| Net Profit | 510.9 | 137.6 | 89.6 | 53.8 | 77.6 | 64.2 | 88.9 | 64.7 | 69.4 | 84.6 |
|---|
| EPS in Rs | 34.03 | 9.16 | 6.4 | 3.87 | 5.63 | 4.64 | 6.43 | 4.67 | 5.02 | 6.11 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 692.4 | 845.1 | 698.7 | 645.7 | 706.7 | 821.1 | 907.3 | 788.5 | 866.9 | 1,021.5 |
|---|
| Expenses | 624.2 | 750.2 | 593.5 | 563.2 | 581.0 | 710.0 | 767.0 | 688.1 | 738.7 | 870.8 |
|---|
| Operating Profit | 68.3 | 94.8 | 105.2 | 82.5 | 125.7 | 111.1 | 140.2 | 100.4 | 128.2 | 150.7 |
|---|
| OPM % | 9.86% | 11.22% | 15.05% | 12.78% | 17.79% | 13.54% | 15.46% | 12.73% | 14.79% | 14.76% |
|---|
| Other Income | 381.2 | 130.8 | 51.3 | 46.9 | 47.2 | 45.6 | 52.5 | 49.4 | 52.1 | 55.3 |
|---|
| Interest | 31.2 | 36.5 | 26.7 | 26.6 | 28.1 | 28.3 | 30.1 | 34.3 | 49.9 | 43.6 |
|---|
| Depreciation | 2.7 | 3.9 | 3.3 | 5.9 | 9.3 | 9.1 | 8.7 | 14.0 | 13.7 | 14.5 |
|---|
| Profit before tax | 58.8 | 125.8 | 126.5 | 96.9 | 135.5 | 119.3 | 153.9 | 101.5 | 116.7 | 147.1 |
|---|
| Tax % | -3.4% | -15.8% | -26% | -25.6% | -27.7% | 28.7% | 24.5% | 27.9% | -28.8% | 24.5% |
|---|
| Net Profit | 401.6 | 142.4 | 92.8 | 69.0 | 79.9 | 77.7 | 109.7 | 61.6 | 77.1 | 105.5 |
|---|
| EPS in Rs | 26.69 | 9.45 | 6.54 | 4.47 | 5.2 | 5.03 | 7.08 | 4.23 | 5.16 | 6.83 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
10% |
| 3 Years: |
29% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
15% |
| 3 Years: |
49% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
52% |
| 3 Years: |
73% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
15% |
| 3 Years: |
39% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
41% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
52% |
| 3 Years: |
73% |
| 1 Year: |
23% |
