Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 600.4 | 595.0 | 644.1 | 683.7 | 694.8 | 693.1 | 674.1 | 740.6 | 739.7 | 758.6 |
|---|
| Expenses | 540.8 | 543.7 | 590.3 | 625.0 | 625.4 | 623.3 | 617.5 | 670.4 | 663.9 | 684.0 |
|---|
| Operating Profit | 59.6 | 51.2 | 53.8 | 58.7 | 69.4 | 69.8 | 56.6 | 70.2 | 75.8 | 74.6 |
|---|
| OPM % | 9.93% | 8.61% | 8.36% | 8.59% | 9.99% | 10.07% | 8.39% | 9.48% | 10.25% | 9.83% |
|---|
| Other Income | 2.0 | 6.4 | 3.0 | 2.7 | 2.4 | -1.9 | 5.1 | 9.0 | 2.6 | 9.5 |
|---|
| Interest | 4.0 | 3.7 | 3.1 | 3.0 | 2.9 | 4.7 | 4.7 | 4.7 | 5.2 | 5.8 |
|---|
| Depreciation | 20.9 | 21.0 | 21.3 | 22.5 | 22.2 | 23.8 | 23.1 | 24.0 | 24.7 | 25.1 |
|---|
| Profit before tax | 36.7 | 33.0 | 32.4 | 35.8 | 46.7 | 44.9 | 33.9 | 50.5 | 48.6 | 50.1 |
|---|
| Tax % | -27.1% | -25.5% | -27.2% | -22.7% | -28% | -30.6% | -27.2% | -27.2% | -27.5% | 19.1% |
|---|
| Net Profit | 26.8 | 24.6 | 23.6 | 27.7 | 33.6 | 27.3 | 24.7 | 36.8 | 35.2 | 43.0 |
|---|
| EPS in Rs | 4.44 | 4.09 | 3.92 | 4.6 | 5.59 | 4.54 | 4.1 | 6.1 | 5.85 | 7.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 746.3 | 722.6 | 765.0 | 828.9 | 884.8 | 889.5 | 917.8 | 912.6 | 984.2 | 973.7 |
|---|
| Expenses | 688.1 | 657.0 | 697.5 | 756.1 | 803.7 | 800.9 | 819.8 | 826.9 | 885.3 | 878.7 |
|---|
| Operating Profit | 58.1 | 65.5 | 67.5 | 72.8 | 81.1 | 88.6 | 98.0 | 85.7 | 98.8 | 95.0 |
|---|
| OPM % | 7.79% | 9.07% | 8.82% | 8.79% | 9.17% | 9.96% | 10.68% | 9.39% | 10.04% | 9.75% |
|---|
| Other Income | 1.9 | 2.0 | 7.8 | 3.2 | 3.8 | 2.9 | 4.8 | 6.5 | 7.2 | 4.5 |
|---|
| Interest | 8.3 | 9.4 | 11.0 | 11.4 | 12.7 | 13.1 | 14.4 | 14.3 | 13.8 | 13.9 |
|---|
| Depreciation | 29.1 | 31.1 | 32.5 | 34.9 | 36.9 | 39.7 | 42.1 | 40.8 | 42.2 | 43.7 |
|---|
| Profit before tax | 25.3 | 27.2 | 30.1 | 29.4 | 34.8 | 38.0 | 44.0 | 35.3 | 48.7 | 38.1 |
|---|
| Tax % | -27.9% | -27% | -22.3% | -27.5% | -22.4% | -34.4% | -22.7% | 21.7% | -20% | -28.4% |
|---|
| Net Profit | 16.4 | 19.8 | 24.7 | 21.5 | 27.5 | 25.4 | 35.9 | 29.1 | 40.0 | 29.9 |
|---|
| EPS in Rs | 2.72 | 3.28 | 4.11 | 3.57 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
18% |
| 3 Years: |
30% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
20% |
| 3 Years: |
36% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-17% |
