Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 706.8 | 696.4 | 653.9 | 705.3 | 599.0 | 720.9 | 757.1 | 786.3 | 819.0 | 860.3 |
|---|
| Expenses | 674.3 | 654.5 | 609.4 | 643.1 | 550.6 | 676.4 | 706.0 | 734.4 | 772.9 | 786.4 |
|---|
| Operating Profit | 32.5 | 41.9 | 44.4 | 62.2 | 48.5 | 44.5 | 51.1 | 52.0 | 46.2 | 73.9 |
|---|
| OPM % | 4.6% | 6.01% | 6.8% | 8.82% | 8.09% | 6.17% | 6.75% | 6.61% | 5.63% | 8.58% |
|---|
| Other Income | 0.3 | 22.4 | 16.6 | -1.4 | 22.6 | 15.5 | 1.6 | 18.4 | 5.0 | 22.2 |
|---|
| Interest | 7.6 | 8.6 | 9.8 | 6.8 | 7.8 | 6.8 | 6.4 | 7.3 | 7.4 | 1.1 |
|---|
| Depreciation | 2.8 | 2.9 | 3.3 | 3.3 | 3.4 | 3.4 | 3.6 | 3.8 | 3.9 | 3.9 |
|---|
| Profit before tax | 22.4 | 52.8 | 47.9 | 50.6 | 59.8 | 49.8 | 42.8 | 59.3 | 39.8 | 91.1 |
|---|
| Tax % | -22.7% | -3.3% | -19.2% | -14.1% | -15.6% | -5.8% | -16.2% | -14.7% | -14% | 19.3% |
|---|
| Net Profit | 17.3 | 51.1 | 38.7 | 43.5 | 50.5 | 46.9 | 35.8 | 50.6 | 34.2 | 73.5 |
|---|
| EPS in Rs | 2.51 | 7.4 | 5.61 | 6.3 | 7.31 | 6.8 | 5.19 | 7.32 | 4.9 | 9.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 682.7 | 789.3 | 748.9 | 703.4 | 836.2 | 757.8 | 863.4 | 907.9 | 927.4 | 996.4 |
|---|
| Expenses | 624.0 | 720.6 | 685.5 | 645.0 | 763.6 | 677.4 | 791.3 | 820.2 | 863.9 | 915.7 |
|---|
| Operating Profit | 58.7 | 68.6 | 63.4 | 58.4 | 72.6 | 80.4 | 72.2 | 87.7 | 63.5 | 80.7 |
|---|
| OPM % | 8.6% | 8.7% | 8.47% | 8.31% | 8.68% | 10.6% | 8.36% | 9.66% | 6.85% | 8.1% |
|---|
| Other Income | 6.9 | 3.8 | 23.1 | 23.4 | 14.1 | 15.4 | 24.9 | 6.9 | 40.4 | 28.9 |
|---|
| Interest | 9.9 | 8.7 | 9.9 | 12.7 | 11.2 | 13.0 | 12.4 | 13.0 | 12.0 | 12.8 |
|---|
| Depreciation | 5.6 | 6.1 | 6.9 | 7.9 | 8.6 | 9.0 | 12.5 | 6.5 | 7.2 | 7.6 |
|---|
| Profit before tax | 50.2 | 57.7 | 69.8 | 61.2 | 67.0 | 73.8 | 72.2 | 75.1 | 84.7 | 89.1 |
|---|
| Tax % | -10.4% | -12.5% | -8.3% | -14.1% | -12.2% | -16.7% | -3.9% | -9.4% | -15.1% | -12.4% |
|---|
| Net Profit | 45.0 | 50.5 | 64.0 | 52.6 | 58.8 | 61.5 | 69.4 | 68.0 | 71.9 | 78.1 |
|---|
| EPS in Rs | 6.59 | 7.42 | 9.43 | 7.7 | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
22% |
| 3 Years: |
19% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
44% |
| 3 Years: |
69% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
126% |
| 3 Years: |
91% |
| 1 Year: |
86% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
23% |
| 3 Years: |
20% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
49% |
| 3 Years: |
30% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
126% |
| 3 Years: |
91% |
| 1 Year: |
86% |
