Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 612.8 | 650.3 | 672.3 | 753.2 | 835.8 | 733.6 | 754.3 | 873.1 | 959.3 | 651.9 |
|---|
| Expenses | 539.4 | 568.9 | 583.2 | 650.2 | 706.3 | 635.5 | 646.3 | 742.6 | 796.2 | 560.4 |
|---|
| Operating Profit | 73.4 | 81.4 | 89.1 | 103.0 | 129.5 | 98.1 | 108.1 | 130.5 | 163.0 | 91.5 |
|---|
| OPM % | 11.97% | 12.52% | 13.26% | 13.67% | 15.5% | 13.38% | 14.32% | 14.95% | 16.99% | 14.04% |
|---|
| Other Income | 7.8 | 16.1 | 16.6 | 22.9 | 20.6 | 27.4 | 34.1 | 29.8 | 8.3 | 51.0 |
|---|
| Interest | 3.4 | 3.1 | 3.8 | 5.5 | 10.7 | 7.3 | 9.0 | 8.4 | 3.8 | 8.2 |
|---|
| Depreciation | 4.9 | 5.1 | 5.4 | 5.8 | 6.6 | 6.8 | 6.9 | 7.1 | 6.9 | 7.7 |
|---|
| Profit before tax | 72.8 | 89.2 | 96.6 | 114.6 | 132.8 | 111.4 | 126.3 | 144.9 | 160.6 | 126.6 |
|---|
| Tax % | -28.6% | -24.6% | -23.7% | -22.7% | -26.1% | -24.9% | -25.3% | -26.1% | -26.2% | 23.5% |
|---|
| Net Profit | 52.0 | 67.3 | 73.7 | 88.5 | 98.2 | 83.7 | 94.4 | 107.2 | 118.4 | 96.8 |
|---|
| EPS in Rs | 4.37 | 5.65 | 6.19 | 7.43 | 8.25 | 7.03 | 7.93 | 9 | 0 | 8.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 556.3 | 613.8 | 651.6 | 673.2 | 753.1 | 835.8 | 734.3 | 756.7 | 875.1 | 961.0 |
|---|
| Expenses | 494.5 | 540.6 | 570.0 | 584.1 | 650.4 | 706.2 | 635.6 | 648.1 | 740.2 | 797.2 |
|---|
| Operating Profit | 61.9 | 73.3 | 81.7 | 89.2 | 102.7 | 129.7 | 98.6 | 108.6 | 134.9 | 163.8 |
|---|
| OPM % | 11.12% | 11.94% | 12.53% | 13.25% | 13.64% | 15.51% | 13.43% | 14.35% | 15.41% | 17.04% |
|---|
| Other Income | 7.7 | 3.1 | 16.2 | 17.0 | 23.0 | 20.9 | 27.6 | 34.2 | 30.2 | 8.4 |
|---|
| Interest | 3.1 | 3.4 | 3.1 | 3.8 | 5.5 | 10.7 | 7.3 | 9.0 | 8.4 | 3.9 |
|---|
| Depreciation | 4.4 | 5.0 | 5.2 | 5.4 | 5.9 | 6.7 | 6.9 | 7.0 | 7.2 | 7.3 |
|---|
| Profit before tax | 62.0 | 68.0 | 89.5 | 96.9 | 114.3 | 133.2 | 112.0 | 126.8 | 149.5 | 161.0 |
|---|
| Tax % | -24.7% | -30.7% | -24.5% | -23.7% | -22.8% | -26.1% | 24.8% | 25.2% | 25.3% | -26.3% |
|---|
| Net Profit | 46.7 | 47.2 | 67.6 | 73.9 | 88.2 | 98.5 | 84.2 | 94.8 | 111.7 | 118.6 |
|---|
| EPS in Rs | 3.9 | 4 | 5.67 | 6.21 | 7.41 | 8.27 | 7.07 | 7.96 | 9.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
33% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
42% |
| 3 Years: |
63% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
98% |
| 3 Years: |
89% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
33% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
60% |
| 5 Years: |
43% |
| 3 Years: |
63% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
98% |
| 3 Years: |
89% |
| 1 Year: |
-14% |
