Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 987.0 | 1,033.4 | 1,052.6 | 1,081.0 | 998.9 | 1,029.9 | 1,062.9 | 1,088.5 | 1,054.2 | 1,106.0 |
|---|
| Expenses | 793.7 | 859.9 | 841.5 | 895.3 | 834.9 | 856.4 | 891.9 | 884.7 | 888.0 | 917.2 |
|---|
| Operating Profit | 193.3 | 173.5 | 211.1 | 185.7 | 164.1 | 173.4 | 171.0 | 203.8 | 166.2 | 188.8 |
|---|
| OPM % | 19.58% | 16.78% | 20.05% | 17.18% | 16.42% | 16.84% | 16.08% | 18.72% | 15.77% | 17.07% |
|---|
| Other Income | 4.5 | 5.8 | 3.5 | 4.3 | 3.3 | 3.8 | 4.7 | 7.0 | 71.3 | 9.5 |
|---|
| Interest | 26.0 | 24.9 | 33.3 | 33.3 | 32.8 | 31.3 | 30.7 | 29.6 | 30.4 | 31.7 |
|---|
| Depreciation | 38.0 | 38.6 | 38.4 | 40.5 | 42.3 | 43.6 | 42.3 | 43.0 | 43.4 | 43.8 |
|---|
| Profit before tax | 133.7 | 115.8 | 142.9 | 116.3 | 92.3 | 102.3 | 102.7 | 138.2 | 107.4 | 122.8 |
|---|
| Tax % | -36% | -39.9% | -25.8% | -26.8% | -26.1% | -25.6% | 25.6% | -32.9% | 21.5% | 25.6% |
|---|
| Net Profit | 85.7 | 69.5 | 106.0 | 85.2 | 68.2 | 76.1 | 76.5 | 92.7 | 128.5 | 91.4 |
|---|
| EPS in Rs | 3.52 | 2.86 | 4.36 | 3.5 | 2.81 | 3.13 | 3.15 | 3.81 | 5.29 | 3.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,014.4 | 1,009.6 | 1,072.4 | 1,088.6 | 1,119.5 | 1,043.6 | 1,105.0 | 1,132.7 | 1,157.7 | 1,124.3 |
|---|
| Expenses | 799.2 | 821.2 | 901.9 | 879.9 | 934.0 | 880.2 | 926.7 | 951.3 | 945.2 | 949.4 |
|---|
| Operating Profit | 215.2 | 188.4 | 170.5 | 208.8 | 185.6 | 163.4 | 178.4 | 181.4 | 212.5 | 174.9 |
|---|
| OPM % | 21.22% | 18.66% | 15.9% | 19.18% | 16.58% | 15.65% | 16.14% | 16.02% | 18.36% | 15.56% |
|---|
| Other Income | 5.0 | 3.0 | 4.9 | 2.1 | 3.1 | 1.6 | 2.4 | 3.2 | 5.6 | 46.2 |
|---|
| Interest | 26.1 | 26.9 | 25.9 | 34.3 | 34.4 | 34.3 | 32.8 | 32.3 | 31.2 | 32.1 |
|---|
| Depreciation | 39.6 | 39.3 | 40.8 | 40.7 | 43.0 | 45.6 | 47.6 | 46.7 | 47.6 | 48.7 |
|---|
| Profit before tax | 154.5 | 125.2 | 108.7 | 135.8 | 111.3 | 85.0 | 100.3 | 105.6 | 139.4 | 108.6 |
|---|
| Tax % | -35.3% | -36.9% | -40.7% | -27.8% | -27.1% | -26.5% | -26.4% | -28.9% | -33.3% | -25.4% |
|---|
| Net Profit | 104.4 | 83.0 | 68.1 | 102.8 | 86.4 | 62.6 | 73.3 | 76.7 | 94.5 | 104.5 |
|---|
| EPS in Rs | 4.33 | 3.45 | 2.84 | 4.27 | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
17% |
| 3 Years: |
1% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
38% |
| 3 Years: |
16% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
13% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
18% |
| 3 Years: |
1% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
38% |
| 3 Years: |
16% |
| 1 Year: |
20% |
