Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,006.2 | 1,076.0 | 1,036.2 | 949.9 | 1,062.7 | 1,177.4 | 1,159.7 | 942.6 | 1,118.3 | 1,072.1 |
|---|
| Expenses | 920.7 | 970.3 | 965.5 | 863.4 | 956.1 | 993.8 | 945.1 | 845.0 | 919.2 | 889.0 |
|---|
| Operating Profit | 85.6 | 105.7 | 70.7 | 86.4 | 106.5 | 183.5 | 214.6 | 97.6 | 199.1 | 183.1 |
|---|
| OPM % | 8.5% | 9.83% | 6.82% | 9.1% | 10.03% | 15.59% | 18.51% | 10.35% | 17.8% | 17.08% |
|---|
| Other Income | 0.7 | 19.5 | 1.3 | 2.1 | 1.2 | 3.4 | 1.2 | 2.1 | 0.8 | 11.6 |
|---|
| Interest | 7.7 | 8.5 | 6.2 | 6.5 | 7.9 | 7.6 | 6.4 | 4.8 | 5.3 | 5.4 |
|---|
| Depreciation | 25.4 | 25.1 | 24.6 | 27.6 | 29.3 | 34.1 | 30.0 | 29.8 | 29.4 | 30.8 |
|---|
| Profit before tax | 53.2 | 91.6 | 41.1 | 54.4 | 70.5 | 145.3 | 179.3 | 65.1 | 165.2 | 158.5 |
|---|
| Tax % | -60.7% | -25.9% | -25.4% | -13.1% | -26.3% | -34.3% | -32% | -24.9% | -31.2% | 26.6% |
|---|
| Net Profit | 20.9 | 67.9 | 30.7 | 47.3 | 52.0 | 95.4 | 121.9 | 48.9 | 113.7 | 116.3 |
|---|
| EPS in Rs | 0.87 | 2.81 | 1.27 | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 931.3 | 1,006.2 | 1,036.2 | 949.9 | 1,062.7 | 1,177.4 | 1,159.7 | 942.6 | 1,118.3 | 1,072.1 |
|---|
| Expenses | 853.0 | 920.7 | 965.5 | 863.4 | 956.1 | 993.8 | 945.1 | 845.0 | 919.2 | 889.0 |
|---|
| Operating Profit | 78.3 | 85.6 | 70.7 | 86.4 | 106.5 | 183.5 | 214.6 | 97.6 | 199.1 | 183.1 |
|---|
| OPM % | 8.41% | 8.5% | 6.82% | 9.1% | 10.03% | 15.59% | 18.51% | 10.35% | 17.8% | 17.08% |
|---|
| Other Income | 4.4 | 0.7 | 1.3 | 2.1 | 1.2 | 3.4 | 1.2 | 2.1 | 0.8 | 11.6 |
|---|
| Interest | 7.3 | 7.7 | 6.2 | 6.5 | 7.9 | 7.6 | 6.4 | 4.8 | 5.3 | 5.4 |
|---|
| Depreciation | 24.9 | 25.4 | 24.6 | 27.6 | 29.3 | 34.1 | 30.0 | 29.8 | 29.4 | 30.8 |
|---|
| Profit before tax | 50.5 | 53.2 | 41.1 | 54.4 | 70.5 | 145.3 | 179.3 | 65.1 | 165.2 | 158.5 |
|---|
| Tax % | -45.4% | -60.7% | -25.4% | -13.1% | -26.3% | -34.3% | 32% | 24.9% | 31.2% | 26.6% |
|---|
| Net Profit | 27.5 | 20.9 | 30.7 | 47.3 | 52.0 | 95.4 | 121.9 | 48.9 | 113.7 | 116.3 |
|---|
| EPS in Rs | 1.14 | 0.87 | 1.27 | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
38% |
| 3 Years: |
12% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
122% |
| 3 Years: |
33% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
81% |
| 3 Years: |
91% |
| 1 Year: |
76% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
38% |
| 3 Years: |
12% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
78% |
| 3 Years: |
32% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
81% |
| 3 Years: |
91% |
| 1 Year: |
76% |
