Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 450.5 | 700.4 | 463.5 | 599.2 | 668.4 | 832.7 | 558.1 | 843.5 | 767.6 | 1,308.3 |
|---|
| Expenses | 377.0 | 601.4 | 390.6 | 483.9 | 549.6 | 716.2 | 454.7 | 714.2 | 646.5 | 1,128.7 |
|---|
| Operating Profit | 73.5 | 99.1 | 72.9 | 115.3 | 118.8 | 116.6 | 103.4 | 129.3 | 121.2 | 179.6 |
|---|
| OPM % | 16.32% | 14.14% | 15.73% | 19.24% | 17.77% | 14% | 18.52% | 15.33% | 15.78% | 13.73% |
|---|
| Other Income | 6.3 | 45.8 | 14.9 | 13.7 | 6.5 | 31.5 | 1.9 | 5.2 | 12.3 | 32.3 |
|---|
| Interest | 0.4 | 1.3 | 0.9 | 0.6 | 0.5 | 3.5 | 1.0 | 0.6 | 0.6 | 1.0 |
|---|
| Depreciation | 37.0 | 41.2 | 36.7 | 37.9 | 40.5 | 42.6 | 37.6 | 39.9 | 43.2 | 59.8 |
|---|
| Profit before tax | 42.5 | 65.9 | 50.2 | 90.5 | 84.2 | 89.5 | 84.3 | 107.9 | 92.0 | 139.3 |
|---|
| Tax % | -25.6% | -26.2% | -25.4% | -24.7% | -26.2% | -23.9% | 27.1% | 22.8% | 27.5% | 25% |
|---|
| Net Profit | 31.6 | 75.6 | 37.5 | 68.2 | 62.1 | 77.5 | 48.7 | 72.6 | 65.1 | 113.5 |
|---|
| EPS in Rs | 0.98 | 2.35 | 1.17 | 2.12 | 1.94 | 2.42 | 1.52 | 2.26 | 2.03 | 3.53 |
|---|
| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|
| Sales | 429.8 | 306.7 | 358.5 | 417.7 | 465.5 | 376.9 | 428.7 | 454.3 | 703.6 | 467.6 |
|---|
| Expenses | 357.3 | 247.2 | 248.6 | 346.9 | 369.2 | 309.9 | 328.3 | 380.0 | 605.4 | 393.5 |
|---|
| Operating Profit | 72.5 | 59.6 | 109.9 | 70.8 | 96.3 | 67.0 | 100.4 | 74.4 | 98.2 | 74.2 |
|---|
| OPM % | 16.87% | 19.42% | 30.65% | 16.96% | 20.69% | 17.77% | 23.41% | 16.37% | 13.96% | 15.86% |
|---|
| Other Income | 9.9 | 8.5 | 22.6 | 56.5 | 22.1 | 8.2 | 11.4 | 7.9 | 47.8 | 15.1 |
|---|
| Interest | 1.6 | 1.2 | 1.4 | 1.2 | 1.7 | 1.1 | 1.2 | 2.1 | 1.7 | 1.1 |
|---|
| Depreciation | 40.0 | 39.1 | 40.1 | 38.0 | 43.1 | 39.6 | 36.6 | 37.0 | 41.2 | 36.7 |
|---|
| Profit before tax | 40.9 | 27.8 | 91.0 | 88.1 | 73.7 | 34.5 | 74.0 | 43.1 | 66.6 | 51.5 |
|---|
| Tax % | -33.4% | -24% | -25.8% | -25.1% | -26.3% | -25.1% | -25.4% | -25.9% | -26.2% | -25.4% |
|---|
| Net Profit | 27.2 | 21.1 | 67.5 | 66.0 | 54.3 | 25.9 | 55.2 | 32.0 | 76.0 | 38.4 |
|---|
| EPS in Rs | 0.85 | 0.66 | 2.1 | 2.06 | 1.69 | 0.81 | 1.72 | 1 | 2.37 | 1.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
32% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
23% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
59% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
20% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
3% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
59% |
| 1 Year: |
-12% |
