Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 577.3 | 514.0 | 555.6 | 532.0 | 616.4 | 577.6 | 563.2 | 566.7 | 687.9 | 631.8 |
|---|
| Expenses | 373.4 | 361.5 | 361.2 | 371.3 | 407.1 | 411.5 | 382.7 | 417.7 | 463.9 | 436.8 |
|---|
| Operating Profit | 203.9 | 152.5 | 194.4 | 160.7 | 209.2 | 166.1 | 180.5 | 149.1 | 223.9 | 195.0 |
|---|
| OPM % | 35.32% | 29.67% | 34.99% | 30.2% | 33.95% | 28.75% | 32.05% | 26.3% | 32.56% | 30.86% |
|---|
| Other Income | 14.9 | 19.1 | 16.1 | 18.2 | 16.5 | 24.7 | 23.0 | 22.5 | 22.6 | 27.3 |
|---|
| Interest | 16.5 | 16.8 | 17.8 | 19.4 | 20.3 | 20.3 | 20.8 | 21.8 | 23.5 | 24.3 |
|---|
| Depreciation | 49.0 | 45.9 | 50.3 | 53.6 | 56.2 | 57.6 | 59.7 | 62.1 | 65.3 | 70.0 |
|---|
| Profit before tax | 153.2 | 108.8 | 142.4 | 105.9 | 149.1 | 112.8 | 123.0 | 87.6 | 157.7 | 128.0 |
|---|
| Tax % | -25.2% | -25% | -25.4% | -25% | -25.4% | 45.9% | -24.9% | -25.1% | 40.3% | 23.8% |
|---|
| Net Profit | 114.6 | 81.6 | 106.2 | 79.5 | 111.2 | 164.6 | 92.3 | 65.7 | 94.1 | 97.5 |
|---|
| EPS in Rs | 4.2 | 2.99 | 3.89 | 2.91 | 4.07 | 6.03 | 3.38 | 2.4 | 3.45 | 3.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 476.3 | 598.7 | 544.1 | 582.5 | 555.7 | 635.5 | 583.0 | 576.1 | 585.5 | 703.1 |
|---|
| Expenses | 329.2 | 393.5 | 400.6 | 395.9 | 400.3 | 436.5 | 424.4 | 395.7 | 430.6 | 478.1 |
|---|
| Operating Profit | 147.1 | 205.2 | 143.6 | 186.6 | 155.4 | 199.0 | 158.6 | 180.4 | 154.8 | 225.0 |
|---|
| OPM % | 30.89% | 34.27% | 26.38% | 32.03% | 27.96% | 31.31% | 27.21% | 31.31% | 26.44% | 32.01% |
|---|
| Other Income | 11.8 | 14.6 | 18.7 | 14.4 | 16.2 | 15.9 | 24.4 | 23.4 | 23.4 | 23.2 |
|---|
| Interest | 14.8 | 17.3 | 17.5 | 18.5 | 19.7 | 20.4 | 20.3 | 20.8 | 21.8 | 23.5 |
|---|
| Depreciation | 41.4 | 50.4 | 50.2 | 54.3 | 57.2 | 58.6 | 59.1 | 60.0 | 62.4 | 65.5 |
|---|
| Profit before tax | 102.7 | 152.1 | 94.6 | 128.2 | 94.7 | 135.9 | 103.6 | 123.0 | 93.9 | 159.3 |
|---|
| Tax % | -24.6% | -25.9% | -28.2% | -27.6% | -29.1% | -27.9% | 49% | 25.1% | 23.9% | -40.7% |
|---|
| Net Profit | 77.9 | 113.0 | 68.7 | 93.5 | 67.6 | 98.8 | 155.6 | 92.3 | 71.8 | 95.1 |
|---|
| EPS in Rs | 2.86 | 4.1 | 2.51 | 3.4 | 2.44 | 3.58 | 5.69 | 3.36 | 2.55 | 3.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
15% |
| 3 Years: |
23% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
18% |
| 3 Years: |
19% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
30% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
23% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
17% |
| 3 Years: |
18% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
30% |
| 1 Year: |
6% |
