Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 444.9 | 657.4 | 554.6 | 772.4 | 801.6 | 1,153.5 | 1,091.7 | 1,109.7 | 1,135.2 | 1,287.8 |
|---|
| Expenses | 399.5 | 585.8 | 494.4 | 698.7 | 724.5 | 1,045.0 | 987.1 | 997.3 | 1,024.3 | 1,164.1 |
|---|
| Operating Profit | 45.3 | 71.6 | 60.1 | 73.7 | 77.1 | 108.5 | 104.7 | 112.4 | 110.9 | 123.7 |
|---|
| OPM % | 10.19% | 10.89% | 10.84% | 9.54% | 9.61% | 9.41% | 9.59% | 10.13% | 9.77% | 9.6% |
|---|
| Other Income | 1.2 | 1.8 | 1.5 | 1.9 | 2.3 | 3.0 | 3.4 | 3.4 | 3.7 | 9.1 |
|---|
| Interest | 25.7 | 31.7 | 28.1 | 34.9 | 39.5 | 51.5 | 51.2 | 55.5 | 49.7 | 56.3 |
|---|
| Depreciation | 11.4 | 11.4 | 12.4 | 12.9 | 13.5 | 13.7 | 14.5 | 14.9 | 16.6 | 17.2 |
|---|
| Profit before tax | 9.4 | 30.3 | 21.1 | 27.7 | 26.4 | 46.3 | 42.3 | 45.4 | 48.3 | 59.2 |
|---|
| Tax % | -24.6% | -31.1% | -33.4% | -31.6% | -32.6% | -48.4% | -25.3% | -25.3% | -25.6% | 25% |
|---|
| Net Profit | 7.1 | 20.9 | 14.0 | 19.0 | 17.8 | 23.9 | 31.6 | 33.9 | 35.9 | 44.4 |
|---|
| EPS in Rs | 0.69 | 2.04 | 1.37 | 1.84 | 1.74 | 2.1 | 2.8 | 3 | 3.33 | 3.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 462.0 | 444.9 | 657.4 | 554.6 | 772.4 | 801.6 | 1,153.5 | 1,091.7 | 1,109.7 | 1,135.2 |
|---|
| Expenses | 423.7 | 399.5 | 585.8 | 494.4 | 698.7 | 724.5 | 1,045.0 | 987.1 | 998.3 | 1,024.3 |
|---|
| Operating Profit | 38.3 | 45.3 | 71.6 | 60.1 | 73.7 | 77.1 | 108.5 | 104.7 | 111.4 | 110.9 |
|---|
| OPM % | 8.29% | 10.19% | 10.89% | 10.84% | 9.54% | 9.61% | 9.41% | 9.59% | 10.04% | 9.77% |
|---|
| Other Income | 1.2 | 1.2 | 1.8 | 1.5 | 1.9 | 2.3 | 3.0 | 3.4 | 3.4 | 3.7 |
|---|
| Interest | 22.5 | 25.7 | 31.7 | 28.1 | 34.9 | 39.5 | 51.5 | 51.2 | 55.5 | 49.7 |
|---|
| Depreciation | 11.4 | 11.4 | 11.4 | 12.4 | 12.9 | 13.5 | 13.7 | 14.5 | 14.9 | 16.6 |
|---|
| Profit before tax | 5.5 | 9.4 | 30.3 | 21.1 | 27.7 | 26.4 | 46.3 | 42.3 | 44.4 | 48.3 |
|---|
| Tax % | -35.9% | -24.6% | -31.1% | -33.4% | -31.6% | -32.6% | -48.4% | 25.3% | 25.3% | 25.6% |
|---|
| Net Profit | 3.0 | 9.5 | 23.7 | 16.3 | 19.8 | 20.5 | 25.2 | 32.4 | 32.9 | 36.1 |
|---|
| EPS in Rs | 0.29 | 0.92 | 2.31 | 1.58 | 1.93 | 1.99 | 2.21 | 2.87 | 2.92 | 3.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
27% |
| 3 Years: |
39% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
29% |
| 3 Years: |
72% |
| TTM: |
95% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
85% |
| 3 Years: |
106% |
| 1 Year: |
55% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
39% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
81% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
85% |
| 3 Years: |
106% |
| 1 Year: |
55% |
