Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,062.4 | 1,134.2 | 1,131.3 | 1,104.2 | 1,218.7 | 1,425.0 | 1,281.5 | 1,292.4 | 1,486.9 | 1,632.7 |
|---|
| Expenses | 910.8 | 974.8 | 969.4 | 944.6 | 1,039.3 | 1,221.9 | 1,097.3 | 1,103.9 | 1,268.2 | 1,397.7 |
|---|
| Operating Profit | 151.6 | 159.4 | 161.9 | 159.6 | 179.5 | 203.1 | 184.2 | 188.5 | 218.6 | 235.1 |
|---|
| OPM % | 14.27% | 14.06% | 14.31% | 14.45% | 14.73% | 14.25% | 14.37% | 14.58% | 14.7% | 14.4% |
|---|
| Other Income | 5.8 | 9.3 | 7.0 | 5.6 | 7.1 | 8.7 | 8.9 | 7.6 | 6.7 | 9.9 |
|---|
| Interest | 22.1 | 27.3 | 27.4 | 27.3 | 32.5 | 36.7 | 32.6 | 33.1 | 46.6 | 42.7 |
|---|
| Depreciation | 38.7 | 41.3 | 41.4 | 42.3 | 43.1 | 41.2 | 40.9 | 40.7 | 42.4 | 44.9 |
|---|
| Profit before tax | 96.6 | 100.2 | 100.1 | 95.6 | 110.9 | 134.0 | 119.6 | 122.2 | 136.3 | 157.4 |
|---|
| Tax % | -26.4% | -26.3% | -27.3% | -23.2% | -25.5% | -25.6% | -27.7% | -26.2% | -26.8% | 27.5% |
|---|
| Net Profit | 71.1 | 73.9 | 72.8 | 73.4 | 82.6 | 99.7 | 86.4 | 90.2 | 99.7 | 114.1 |
|---|
| EPS in Rs | 9.39 | 9.76 | 9.63 | 9.71 | 10.92 | 13.17 | 11.42 | 11.92 | 13.18 | 15.09 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,425.0 | 1,281.5 | 1,292.4 | 1,486.9 |
|---|
| Expenses | 1,221.9 | 1,097.3 | 1,103.9 | 1,268.2 |
|---|
| Operating Profit | 203.1 | 184.2 | 188.5 | 218.6 |
|---|
| OPM % | 14.25% | 14.37% | 14.58% | 14.7% |
|---|
| Other Income | 8.7 | 8.9 | 7.6 | 6.7 |
|---|
| Interest | 36.7 | 32.6 | 33.1 | 46.6 |
|---|
| Depreciation | 41.2 | 40.9 | 40.7 | 42.4 |
|---|
| Profit before tax | 134.0 | 119.6 | 122.2 | 136.3 |
|---|
| Tax % | -25.6% | -27.7% | -26.2% | -26.8% |
|---|
| Net Profit | 101.9 | 86.9 | 90.2 | 100.0 |
|---|
| EPS in Rs | 13.46 | 11.48 | 11.92 | 13.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
24% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
56% |
| 3 Years: |
46% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
56% |
| 3 Years: |
46% |
| 1 Year: |
10% |
