Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,596.8 | 1,649.2 | 1,825.4 | 1,973.6 | 1,993.4 | 2,078.6 | 2,120.4 | 2,299.5 | 2,177.3 | 2,249.0 |
|---|
| Expenses | 1,419.1 | 1,453.7 | 1,595.2 | 1,725.9 | 1,762.3 | 1,781.3 | 1,846.2 | 2,001.0 | 1,904.3 | 1,943.5 |
|---|
| Operating Profit | 177.7 | 195.5 | 230.2 | 247.8 | 231.1 | 297.3 | 274.2 | 298.4 | 272.9 | 305.5 |
|---|
| OPM % | 11.13% | 11.85% | 12.61% | 12.55% | 11.59% | 14.3% | 12.93% | 12.98% | 12.54% | 13.58% |
|---|
| Other Income | 8.0 | 10.3 | 10.7 | 10.7 | 13.6 | 14.5 | 14.2 | 17.6 | 14.4 | 3.0 |
|---|
| Interest | 1.3 | 0.8 | 1.0 | 0.9 | 0.5 | 0.5 | 0.7 | 0.5 | 0.7 | 0.7 |
|---|
| Depreciation | 60.3 | 63.8 | 64.3 | 65.1 | 65.8 | 67.3 | 69.2 | 72.7 | 73.5 | 74.2 |
|---|
| Profit before tax | 124.0 | 141.3 | 175.6 | 192.4 | 178.3 | 244.0 | 218.5 | 242.9 | 213.1 | 250.9 |
|---|
| Tax % | -25.6% | -26% | -25.6% | -25.9% | -25.7% | -25.3% | -25.5% | -23.9% | -26.4% | 25.5% |
|---|
| Net Profit | 92.2 | 104.5 | 130.5 | 142.5 | 132.4 | 182.3 | 162.9 | 184.8 | 156.9 | 174.1 |
|---|
| EPS in Rs | 6.56 | 7.43 | 9.28 | 10.13 | 9.41 | 12.96 | 11.58 | 13.14 | 11.15 | 12.38 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,360.6 | 2,095.2 | 2,234.3 | 2,450.0 | 2,545.0 | 2,561.1 | 2,684.8 | 2,825.5 | 2,912.7 | 2,859.2 |
|---|
| Expenses | 2,089.0 | 1,855.7 | 1,948.9 | 2,128.7 | 2,226.7 | 2,262.1 | 2,295.4 | 2,451.4 | 2,530.7 | 2,486.6 |
|---|
| Operating Profit | 271.6 | 239.5 | 285.4 | 321.3 | 318.3 | 299.0 | 389.4 | 374.1 | 382.0 | 372.5 |
|---|
| OPM % | 11.51% | 11.43% | 12.77% | 13.11% | 12.51% | 11.67% | 14.5% | 13.24% | 13.12% | 13.03% |
|---|
| Other Income | 8.4 | 11.5 | 20.8 | 16.6 | 15.5 | 27.0 | 26.5 | 33.9 | 26.5 | 21.9 |
|---|
| Interest | 6.1 | 4.6 | 8.0 | 9.0 | 9.8 | 10.9 | 12.9 | 11.2 | 11.6 | 11.5 |
|---|
| Depreciation | 99.3 | 101.6 | 121.6 | 112.9 | 118.4 | 114.4 | 128.2 | 128.8 | 131.1 | 136.4 |
|---|
| Profit before tax | 174.7 | 144.8 | 176.7 | 215.9 | 205.6 | 200.6 | 274.8 | 268.0 | 265.8 | 246.6 |
|---|
| Tax % | -24.7% | -25.3% | -22.8% | -24.3% | -24.8% | -24.1% | -23.5% | 23.9% | 23.6% | 25.2% |
|---|
| Net Profit | 131.5 | 108.2 | 136.5 | 163.5 | 154.6 | 152.3 | 210.2 | 203.9 | 203.0 | 184.4 |
|---|
| EPS in Rs | 9.35 | 7.69 | 9.7 | 11.62 | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
16% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
21% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
15% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
8% |
| 3 Years: |
21% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
21% |
| 1 Year: |
9% |
