Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,030.2 | 1,109.8 | 1,106.2 | 1,111.5 | 1,207.5 | 1,207.5 | 1,278.7 | 1,273.7 | 1,273.7 | 1,314.8 |
|---|
| Expenses | 883.3 | 970.4 | 957.1 | 985.5 | 1,022.3 | 1,022.3 | 1,085.0 | 1,110.7 | 1,110.7 | 1,147.0 |
|---|
| Operating Profit | 146.9 | 139.4 | 149.1 | 126.1 | 185.2 | 185.2 | 193.7 | 163.1 | 163.1 | 167.8 |
|---|
| OPM % | 14.26% | 12.56% | 13.48% | 11.34% | 15.34% | 15.34% | 15.15% | 12.8% | 12.8% | 12.76% |
|---|
| Other Income | 27.5 | 42.5 | 44.0 | 20.7 | 14.1 | 14.1 | 39.3 | 25.1 | 25.1 | 54.5 |
|---|
| Interest | 0.5 | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 | 3.7 | 0.5 | 0.5 | 1.5 |
|---|
| Depreciation | 42.7 | 44.3 | 46.9 | 50.2 | 50.9 | 50.9 | 51.7 | 55.2 | 55.2 | 55.3 |
|---|
| Profit before tax | 131.1 | 136.9 | 145.7 | 95.9 | 147.7 | 147.7 | 177.6 | 132.5 | 132.5 | 165.5 |
|---|
| Tax % | -26.3% | -24.5% | -24.6% | -21.9% | 26.1% | 26.1% | 27.5% | 30.1% | 30.1% | 24% |
|---|
| Net Profit | 96.6 | 103.3 | 109.8 | 74.9 | 109.2 | 109.2 | 128.8 | 92.7 | 92.7 | 125.7 |
|---|
| EPS in Rs | 32.72 | 35.01 | 37.2 | 25.4 | 37.08 | 37.08 | 43.73 | 31.47 | 31.47 | 42.69 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 |
|---|
| Sales | 1,268.3 | 1,195.2 | 1,182.0 | 1,193.7 | 1,137.8 | 1,212.2 | 1,322.1 | 1,392.8 | 1,416.8 | 1,416.8 |
|---|
| Expenses | 1,096.3 | 1,045.8 | 999.8 | 1,038.5 | 986.1 | 1,064.6 | 1,098.8 | 1,150.1 | 1,192.8 | 1,192.8 |
|---|
| Operating Profit | 172.0 | 149.4 | 182.3 | 155.2 | 151.7 | 147.6 | 223.2 | 242.7 | 224.1 | 224.1 |
|---|
| OPM % | 13.56% | 12.5% | 15.42% | 13% | 13.33% | 12.17% | 16.89% | 17.43% | 15.81% | 15.81% |
|---|
| Other Income | 22.9 | 25.8 | 8.2 | 22.1 | 15.0 | 12.9 | 13.0 | 31.5 | 15.8 | 15.8 |
|---|
| Interest | 2.2 | 2.2 | 2.0 | 1.9 | 2.1 | 5.1 | 5.4 | 8.9 | 4.3 | 4.3 |
|---|
| Depreciation | 50.4 | 51.1 | 51.9 | 54.0 | 61.2 | 75.8 | 76.6 | 77.5 | 81.0 | 81.0 |
|---|
| Profit before tax | 142.3 | 120.3 | 136.5 | 121.5 | 103.4 | 79.6 | 154.3 | 187.8 | 154.6 | 154.6 |
|---|
| Tax % | -27.6% | -24.4% | -26.7% | -26.7% | -32.3% | -30.4% | -29.5% | -27.4% | 26.4% | -26.4% |
|---|
| Net Profit | 102.9 | 92.2 | 102.1 | 91.2 | 72.1 | 58.8 | 112.1 | 139.5 | 117.1 | 117.1 |
|---|
| EPS in Rs | 35.6 | 31.69 | 35.02 | 30.6 | 24.04 | 19.81 | 38 | 46.47 | 36.93 | 36.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
1% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-6% |
| 3 Years: |
-8% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
11% |
| 3 Years: |
-4% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
6% |
| 3 Years: |
3% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-6% |
| 3 Years: |
-6% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
11% |
| 3 Years: |
-4% |
| 1 Year: |
21% |
