Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 316.8 | 271.1 | 292.9 | 314.5 | 342.7 | 360.9 | 444.1 | 481.1 | 593.2 | 387.6 |
|---|
| Expenses | 202.6 | 182.3 | 192.8 | 200.7 | 206.9 | 234.2 | 272.9 | 254.6 | 270.5 | 283.2 |
|---|
| Operating Profit | 114.2 | 88.8 | 100.1 | 113.9 | 135.8 | 126.7 | 171.1 | 226.5 | 322.7 | 104.3 |
|---|
| OPM % | 36.05% | 32.75% | 34.19% | 36.2% | 39.63% | 35.1% | 38.54% | 47.08% | 54.4% | 26.92% |
|---|
| Other Income | 55.9 | -1.7 | 5.4 | 1.6 | 42.5 | 0.7 | 46.2 | 22.9 | 17.0 | 33.2 |
|---|
| Interest | 12.4 | 15.3 | 15.5 | 14.1 | 15.0 | 17.5 | 26.8 | 39.3 | 50.7 | 40.7 |
|---|
| Depreciation | 17.1 | 15.9 | 14.6 | 15.1 | 14.4 | 15.3 | 15.0 | 16.0 | 61.0 | 12.5 |
|---|
| Profit before tax | 140.6 | 55.9 | 75.4 | 86.3 | 148.9 | 94.6 | 175.5 | 194.2 | 228.0 | 84.3 |
|---|
| Tax % | 17.3% | 28.9% | 25.4% | 23.6% | 18.5% | 27.1% | 19.4% | 23.9% | 22.7% | 21.7% |
|---|
| Net Profit | 116.4 | 39.8 | 56.3 | 65.9 | 121.4 | 69.0 | 141.4 | 147.8 | 176.4 | 66.1 |
|---|
| EPS in Rs | 3.78 | 1.29 | 1.83 | 2.15 | 3.96 | 2.25 | 4.6 | 4.81 | 5.65 | 2.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 316.6 | 342.0 | 401.9 | 409.1 | 507.0 | 558.8 | 686.4 | 639.9 | 645.4 | 582.6 |
|---|
| Expenses | 212.3 | 226.4 | 250.1 | 271.2 | 347.7 | 318.4 | 349.5 | 340.4 | 379.0 | 337.4 |
|---|
| Operating Profit | 104.3 | 115.6 | 151.8 | 137.9 | 159.2 | 240.4 | 336.9 | 299.5 | 266.3 | 245.2 |
|---|
| OPM % | 32.94% | 33.81% | 37.76% | 33.7% | 31.41% | 43.02% | 49.08% | 46.81% | 41.27% | 42.09% |
|---|
| Other Income | 6.8 | 5.0 | 3.3 | 1.9 | 26.7 | 23.5 | 17.9 | 3.9 | 58.3 | 63.9 |
|---|
| Interest | 19.1 | 18.4 | 19.4 | 21.0 | 30.2 | 42.9 | 54.0 | 44.0 | 47.8 | 45.0 |
|---|
| Depreciation | 16.7 | 17.2 | 16.5 | 16.3 | 16.2 | 17.8 | 63.4 | 11.8 | 13.3 | 14.0 |
|---|
| Profit before tax | 75.3 | 85.1 | 119.1 | 102.5 | 139.5 | 203.2 | 237.4 | 247.6 | 263.6 | 250.1 |
|---|
| Tax % | 26.4% | 24.1% | 27.5% | 27.2% | 22.8% | 25.9% | 24% | 26.4% | 22.1% | 21.1% |
|---|
| Net Profit | 55.5 | 64.6 | 86.4 | 74.6 | 107.6 | 150.5 | 180.6 | 182.3 | 205.3 | 197.2 |
|---|
| EPS in Rs | 1.81 | 2.1 | 2.81 | 2.44 | 3.51 | 4.88 | 5.76 | 5.77 | 6.4 | 6.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
22% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
29% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
56% |
| 3 Years: |
51% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
34% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
56% |
| 3 Years: |
51% |
| 1 Year: |
37% |
