Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 416.7 | 644.4 | 711.7 | 753.2 | 879.3 | 895.8 | 1,112.9 | 894.9 | 973.6 | 1,000.0 |
|---|
| Expenses | 366.8 | 563.7 | 618.7 | 655.9 | 758.1 | 771.0 | 965.2 | 766.1 | 840.3 | 858.9 |
|---|
| Operating Profit | 49.9 | 80.7 | 93.0 | 97.3 | 121.2 | 124.8 | 147.7 | 128.9 | 133.3 | 141.1 |
|---|
| OPM % | 11.98% | 12.52% | 13.07% | 12.92% | 13.78% | 13.93% | 13.27% | 14.4% | 13.69% | 14.11% |
|---|
| Other Income | 1.0 | 1.9 | 1.0 | 2.2 | 5.4 | 5.0 | 8.4 | 7.3 | 7.6 | 10.6 |
|---|
| Interest | 7.1 | 7.4 | 8.7 | 8.4 | 10.4 | 11.5 | 10.6 | 11.9 | 14.9 | 12.5 |
|---|
| Depreciation | 6.6 | 6.1 | 6.2 | 6.5 | 7.1 | 6.8 | 7.0 | 7.3 | 7.5 | 7.8 |
|---|
| Profit before tax | 37.2 | 69.0 | 79.1 | 84.6 | 109.0 | 111.5 | 138.5 | 117.0 | 118.4 | 131.5 |
|---|
| Tax % | -33.3% | -32.8% | -48.5% | -24.9% | -25.2% | -25.2% | -24.8% | -23.7% | -25.2% | -25.6% |
|---|
| Net Profit | 24.8 | 46.4 | 40.8 | 63.6 | 81.6 | 83.4 | 104.2 | 89.2 | 88.6 | 97.9 |
|---|
| EPS in Rs | 0.64 | 1.19 | 1.06 | 1.62 | 2.04 | 2.07 | 2.54 | 2.16 | 2.1 | 2.31 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 644.4 | 711.7 | 753.2 | 879.3 | 895.8 | 1,115.4 | 879.9 | 1,009.0 | 1,029.8 | 1,044.5 |
|---|
| Expenses | 564.3 | 620.2 | 656.6 | 758.6 | 773.0 | 969.6 | 743.2 | 870.1 | 887.1 | 897.5 |
|---|
| Operating Profit | 80.1 | 91.5 | 96.6 | 120.7 | 122.9 | 145.8 | 136.7 | 138.9 | 142.8 | 147.0 |
|---|
| OPM % | 12.44% | 12.85% | 12.83% | 13.73% | 13.72% | 13.07% | 15.54% | 13.77% | 13.86% | 14.08% |
|---|
| Other Income | 0.7 | 1.0 | 2.2 | 5.8 | 5.0 | 11.6 | 7.9 | 9.7 | 14.8 | 12.0 |
|---|
| Interest | 7.4 | 8.7 | 8.4 | 10.4 | 11.5 | 10.8 | 12.6 | 16.7 | 14.5 | 16.6 |
|---|
| Depreciation | 6.2 | 6.2 | 6.6 | 7.1 | 6.9 | 7.6 | 12.5 | 12.8 | 13.5 | 14.9 |
|---|
| Profit before tax | 68.5 | 77.6 | 83.9 | 108.9 | 109.5 | 139.0 | 119.4 | 119.2 | 129.6 | 127.5 |
|---|
| Tax % | -33.7% | -49% | -25% | -25.2% | -25.3% | -24.4% | 23.2% | 24.9% | 24.5% | 18.7% |
|---|
| Net Profit | 44.6 | 39.2 | 62.9 | 82.1 | 81.5 | 104.6 | 91.9 | 89.4 | 96.4 | 102.6 |
|---|
| EPS in Rs | 1.16 | 1.01 | 1.6 | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
42% |
| 5 Years: |
98% |
| 3 Years: |
49% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
125% |
| 3 Years: |
96% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
118% |
| 3 Years: |
86% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
50% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
97% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
118% |
| 3 Years: |
86% |
| 1 Year: |
-26% |
