Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 269.1 | 301.2 | 356.5 | 392.5 | 444.0 | 476.1 | 464.8 | 522.6 | 554.2 | 600.8 |
|---|
| Expenses | 114.6 | 165.4 | 160.5 | 191.7 | 214.1 | 221.0 | 193.9 | 226.5 | 187.4 | 188.4 |
|---|
| Operating Profit | 154.5 | 135.9 | 196.1 | 200.8 | 229.8 | 255.1 | 270.9 | 296.1 | 366.7 | 412.3 |
|---|
| OPM % | 57.42% | 45.11% | 54.99% | 51.16% | 51.77% | 53.58% | 58.27% | 56.67% | 66.18% | 68.63% |
|---|
| Other Income | 1.9 | 1.0 | 1.3 | 1.1 | 1.1 | 1.3 | 1.5 | 3.0 | 3.7 | 3.5 |
|---|
| Interest | 89.3 | 100.2 | 121.5 | 130.6 | 146.1 | 165.1 | 177.7 | 197.3 | 234.5 | 250.1 |
|---|
| Depreciation | 5.8 | 13.1 | 17.5 | 13.8 | 21.2 | 23.2 | 21.7 | 19.3 | 21.1 | 21.6 |
|---|
| Profit before tax | 61.3 | 23.6 | 58.3 | 57.4 | 63.6 | 68.1 | 72.9 | 82.5 | 114.9 | 144.1 |
|---|
| Tax % | 33.4% | 24.6% | 17.1% | 25.2% | 25% | 24.6% | 23% | 24.6% | 24.9% | 25% |
|---|
| Net Profit | 40.8 | 17.8 | 48.3 | 42.9 | 47.7 | 51.3 | 56.1 | 62.2 | 86.3 | 108.1 |
|---|
| EPS in Rs | 2.3 | 1 | 2.58 | 2.06 | 2.3 | 2.47 | 0.67 | 0.75 | 1.04 | 1.3 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 384.8 | 454.0 | 501.1 | 557.2 | 605.0 | 648.6 | 717.6 | 751.6 | 820.8 | 957.3 |
|---|
| Expenses | 182.6 | 192.8 | 225.2 | 252.4 | 270.1 | 276.4 | 325.5 | 289.0 | 293.5 | 335.9 |
|---|
| Operating Profit | 202.2 | 261.2 | 275.8 | 304.8 | 334.9 | 372.3 | 392.2 | 462.6 | 527.3 | 621.4 |
|---|
| OPM % | 52.56% | 57.53% | 55.05% | 54.7% | 55.35% | 57.39% | 54.65% | 61.54% | 64.25% | 64.91% |
|---|
| Other Income | 0.0 | 0.2 | 0.1 | 0.2 | 0.5 | 0.6 | 0.4 | 1.2 | 1.1 | 0.7 |
|---|
| Interest | 139.4 | 163.7 | 176.5 | 195.8 | 220.9 | 242.5 | 271.1 | 310.5 | 332.1 | 358.1 |
|---|
| Depreciation | 14.6 | 19.2 | 15.6 | 23.1 | 25.3 | 23.9 | 22.7 | 25.0 | 25.5 | 28.5 |
|---|
| Profit before tax | 48.2 | 78.4 | 83.9 | 86.0 | 89.2 | 106.5 | 98.8 | 128.3 | 170.7 | 235.5 |
|---|
| Tax % | 22.4% | 17.3% | 24.2% | 24.2% | 23.8% | 22.5% | 23.4% | 24.4% | 25% | 24.5% |
|---|
| Net Profit | 37.4 | 64.9 | 63.6 | 65.2 | 68.0 | 82.6 | 75.7 | 97.0 | 128.1 | 177.7 |
|---|
| EPS in Rs | 2.1 | 3.47 | 3.05 | 3.13 | 3.27 | 0.99 | 0.91 | 1.17 | 1.54 | 2.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
33% |
| 3 Years: |
47% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
25% |
| 3 Years: |
37% |
| TTM: |
110% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
35% |
| 3 Years: |
2% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
35% |
| 3 Years: |
49% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
24% |
| 3 Years: |
33% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
35% |
| 3 Years: |
2% |
| 1 Year: |
-29% |
