Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 511.1 | 605.7 | 588.7 | 581.1 | 579.5 | 569.3 | 631.3 | 634.0 | 625.6 | 603.6 |
|---|
| Expenses | 462.9 | 554.4 | 525.3 | 507.9 | 508.5 | 522.0 | 569.9 | 565.4 | 542.3 | 520.4 |
|---|
| Operating Profit | 48.2 | 51.3 | 63.4 | 73.2 | 70.9 | 47.3 | 61.4 | 68.6 | 83.3 | 83.2 |
|---|
| OPM % | 9.44% | 8.47% | 10.77% | 12.6% | 12.24% | 8.31% | 9.73% | 10.82% | 13.32% | 13.79% |
|---|
| Other Income | 3.4 | 47.8 | 10.2 | 17.3 | 10.7 | 47.4 | 12.3 | 14.7 | 8.8 | 47.3 |
|---|
| Interest | 3.0 | 2.6 | 4.1 | 2.4 | 3.3 | 3.7 | 4.1 | 3.1 | 4.9 | 4.2 |
|---|
| Depreciation | 11.6 | 11.9 | 12.1 | 11.7 | 11.7 | 12.8 | 11.8 | 11.6 | 12.6 | 13.6 |
|---|
| Profit before tax | 37.1 | 84.6 | 57.4 | 76.4 | 66.6 | 78.2 | 57.8 | 68.6 | 74.6 | 112.8 |
|---|
| Tax % | -26.3% | -30.5% | -21% | -27.5% | -22.9% | -34.3% | -19.1% | -27.5% | -26.5% | 27.7% |
|---|
| Net Profit | 27.4 | 58.8 | 45.4 | 55.4 | 51.4 | 51.4 | 46.8 | 49.7 | 54.8 | 81.5 |
|---|
| EPS in Rs | 1.6 | 3.44 | 2.65 | 3.24 | 3.01 | 3 | 2.74 | 2.9 | 3.2 | 4.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 551.4 | 514.0 | 608.0 | 592.3 | 585.6 | 584.6 | 576.7 | 638.2 | 638.9 | 630.4 |
|---|
| Expenses | 512.8 | 464.0 | 555.6 | 527.6 | 510.7 | 511.1 | 485.2 | 574.2 | 568.8 | 546.5 |
|---|
| Operating Profit | 38.6 | 50.0 | 52.5 | 64.7 | 74.9 | 73.5 | 91.5 | 63.9 | 70.1 | 83.9 |
|---|
| OPM % | 7% | 9.73% | 8.63% | 10.93% | 12.79% | 12.58% | 15.86% | 10.02% | 10.97% | 13.31% |
|---|
| Other Income | 7.7 | 3.5 | 17.2 | 10.2 | 12.6 | 10.5 | 17.7 | 12.3 | 11.5 | 8.6 |
|---|
| Interest | 3.7 | 5.1 | 4.5 | 6.3 | 4.5 | 5.5 | 5.8 | 6.1 | 5.1 | 9.3 |
|---|
| Depreciation | 13.9 | 14.4 | 14.4 | 14.9 | 14.4 | 14.4 | 15.5 | 14.5 | 14.3 | 15.3 |
|---|
| Profit before tax | 28.8 | 34.0 | 50.7 | 53.8 | 68.5 | 64.2 | 87.9 | 55.6 | 62.2 | 67.9 |
|---|
| Tax % | -37.1% | -28.8% | -50.9% | -22.5% | -30.7% | -23.7% | -30.5% | 19.9% | 30.4% | 29.1% |
|---|
| Net Profit | 34.2 | 34.7 | 43.3 | 55.8 | 62.5 | 65.7 | 73.3 | 62.9 | 61.1 | 61.7 |
|---|
| EPS in Rs | 2.06 | 2.1 | 2.61 | 3.35 | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
25% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
17% |
| 3 Years: |
23% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
25% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
17% |
| 3 Years: |
23% |
| 1 Year: |
-31% |
