Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,761.2 | 1,790.5 | 1,954.3 | 2,052.2 | 2,222.0 | 2,212.3 | 2,382.9 | 2,576.1 | 2,685.8 | 2,591.6 |
|---|
| Expenses | 1,739.6 | 1,769.5 | 1,934.9 | 2,032.6 | 2,199.0 | 2,189.2 | 2,362.4 | 2,554.0 | 2,660.8 | 2,570.1 |
|---|
| Operating Profit | 21.6 | 21.0 | 19.3 | 19.6 | 23.0 | 23.1 | 20.6 | 22.1 | 24.9 | 21.4 |
|---|
| OPM % | 1.22% | 1.17% | 0.99% | 0.96% | 1.03% | 1.04% | 0.86% | 0.86% | 0.93% | 0.83% |
|---|
| Other Income | 12.1 | 11.2 | 17.7 | 17.1 | 17.7 | 11.2 | 17.1 | 13.3 | 13.1 | 13.1 |
|---|
| Interest | 1.5 | 1.6 | 1.6 | 2.1 | 2.5 | 2.0 | 2.5 | 3.6 | 2.4 | 2.9 |
|---|
| Depreciation | 6.4 | 7.4 | 7.4 | 7.8 | 8.2 | 8.4 | 8.7 | 9.4 | 9.4 | 9.6 |
|---|
| Profit before tax | 25.7 | 25.5 | 28.0 | 26.9 | 26.5 | 23.8 | 26.6 | 22.5 | 26.2 | 22.0 |
|---|
| Tax % | 0.8% | -4.9% | -2.1% | -5.8% | -2.9% | 0.5% | 0.5% | 1% | 0.1% | 4.6% |
|---|
| Net Profit | 25.9 | 22.1 | 27.4 | 25.3 | 29.1 | 23.9 | 26.7 | 22.3 | 26.2 | 20.9 |
|---|
| EPS in Rs | 15.18 | 12.9 | 16.12 | 15.11 | 17.37 | 14.27 | 15.91 | 13.27 | 15.64 | 12.49 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,955.1 | 2,008.3 | 2,027.3 | 2,171.6 | 2,272.6 | 2,445.4 | 2,432.0 | 2,579.9 | 2,796.8 | 2,921.3 |
|---|
| Expenses | 1,923.4 | 1,976.7 | 1,993.6 | 2,145.3 | 2,240.9 | 2,409.3 | 2,395.3 | 2,557.6 | 2,763.4 | 2,886.4 |
|---|
| Operating Profit | 31.7 | 31.6 | 33.7 | 26.3 | 31.8 | 36.1 | 36.7 | 22.3 | 33.5 | 34.9 |
|---|
| OPM % | 1.62% | 1.57% | 1.66% | 1.21% | 1.4% | 1.47% | 1.51% | 0.86% | 1.2% | 1.2% |
|---|
| Other Income | 11.8 | 10.0 | 7.6 | 14.0 | 13.0 | 13.5 | 9.1 | 14.1 | 10.7 | 10.2 |
|---|
| Interest | 1.2 | 1.7 | 2.1 | 2.1 | 2.5 | 3.1 | 2.6 | 3.0 | 4.4 | 3.2 |
|---|
| Depreciation | 10.1 | 11.3 | 12.8 | 12.5 | 12.9 | 13.6 | 13.6 | 13.1 | 13.9 | 13.3 |
|---|
| Profit before tax | 32.2 | 28.6 | 28.7 | 25.8 | 29.4 | 29.4 | 29.6 | 20.2 | 25.9 | 28.6 |
|---|
| Tax % | -1.7% | 1.4% | -7.5% | -0.3% | -6% | -5.5% | -4.8% | 4.1% | -4.1% | 0.7% |
|---|
| Net Profit | 31.6 | 29.0 | 24.4 | 25.8 | 27.7 | 31.1 | 28.1 | 19.4 | 24.9 | 28.4 |
|---|
| EPS in Rs | 18.67 | 16.94 | 14 | 15.53 | 16.26 | 18.49 | 16.39 | 12.4 | 14.66 | 16.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
22% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
4% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-14% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
16% |
| 3 Years: |
20% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
26% |
| 3 Years: |
4% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-14% |
| 1 Year: |
-34% |
