Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 488.1 | 500.6 | 495.2 | 508.8 | 530.2 | 560.6 | 568.7 | 612.4 | 608.6 | 641.8 |
|---|
| Expenses | 349.2 | 345.1 | 376.6 | 381.4 | 394.7 | 424.8 | 464.6 | 464.8 | 481.3 | 495.9 |
|---|
| Operating Profit | 138.9 | 155.5 | 118.5 | 127.5 | 135.6 | 135.8 | 104.0 | 147.6 | 127.3 | 145.9 |
|---|
| OPM % | 28.46% | 31.07% | 23.94% | 25.05% | 25.57% | 24.23% | 18.3% | 24.1% | 20.92% | 22.73% |
|---|
| Other Income | 20.9 | 5.9 | 5.8 | 10.0 | 14.4 | 14.9 | 13.8 | 9.6 | 13.1 | 27.3 |
|---|
| Interest | 4.1 | 4.4 | 4.7 | 4.8 | 4.7 | 4.6 | 6.7 | 7.3 | 7.3 | 9.2 |
|---|
| Depreciation | 15.2 | 16.8 | 13.9 | 15.1 | 16.6 | 18.3 | 17.6 | 18.6 | 21.3 | 24.2 |
|---|
| Profit before tax | 140.6 | 140.2 | 105.8 | 117.5 | 128.7 | 127.9 | 93.5 | 131.3 | 111.8 | 139.9 |
|---|
| Tax % | -24.9% | -23.7% | -24.5% | -26.3% | -25.6% | -25.8% | -24.7% | 25.6% | 25.5% | 22.6% |
|---|
| Net Profit | 105.6 | 106.9 | 79.8 | 86.6 | 95.8 | 94.9 | 70.4 | 97.6 | 83.2 | 108.3 |
|---|
| EPS in Rs | 20.93 | 21.5 | 16.38 | 17.73 | 19.5 | 19.3 | 14.32 | 20.29 | 17.34 | 22.63 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 650.3 | 686.7 | 693.1 | 684.5 | 721.8 | 752.8 | 766.5 | 781.9 | 831.8 | 853.8 |
|---|
| Expenses | 469.0 | 496.1 | 486.2 | 517.2 | 517.0 | 545.5 | 571.0 | 615.6 | 616.2 | 646.3 |
|---|
| Operating Profit | 181.3 | 190.5 | 206.9 | 167.3 | 204.7 | 207.2 | 195.5 | 166.4 | 215.7 | 207.5 |
|---|
| OPM % | 27.88% | 27.75% | 29.85% | 24.44% | 28.37% | 27.53% | 25.51% | 21.28% | 25.93% | 24.3% |
|---|
| Other Income | 21.0 | 17.9 | 5.1 | 7.7 | 14.1 | 19.0 | 23.0 | 20.9 | 13.1 | 20.6 |
|---|
| Interest | 5.1 | 5.3 | 5.7 | 5.9 | 6.1 | 5.9 | 5.6 | 7.7 | 8.1 | 8.3 |
|---|
| Depreciation | 27.4 | 29.9 | 31.9 | 28.4 | 30.3 | 33.5 | 33.5 | 31.7 | 32.8 | 35.8 |
|---|
| Profit before tax | 169.8 | 173.2 | 174.5 | 140.6 | 182.4 | 188.6 | 179.5 | 147.9 | 187.9 | 184.0 |
|---|
| Tax % | -25.8% | -24.2% | -24.2% | -24.2% | -25.4% | -25.6% | -27.6% | 24.2% | -25.7% | -25.4% |
|---|
| Net Profit | 126.0 | 131.3 | 132.4 | 106.7 | 136.1 | 139.1 | 129.9 | 112.0 | 139.5 | 137.2 |
|---|
| EPS in Rs | 24.93 | 26.01 | 26.66 | 21.82 | 27.85 | 28.22 | 26.55 | 22.72 | 29.15 | 28.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
17% |
| 3 Years: |
16% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
1% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
67% |
| 3 Years: |
32% |
| 1 Year: |
47% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
16% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
21% |
| 3 Years: |
9% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
67% |
| 3 Years: |
32% |
| 1 Year: |
47% |
