Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 276.2 | 337.9 | 303.2 | 306.7 | 370.8 | 410.9 | 347.6 | 360.9 | 433.7 | 484.3 |
|---|
| Expenses | 166.2 | 183.3 | 196.5 | 183.8 | 204.6 | 236.3 | 214.3 | 216.5 | 235.9 | 250.8 |
|---|
| Operating Profit | 109.9 | 154.5 | 106.7 | 122.9 | 166.2 | 174.7 | 133.2 | 144.4 | 197.9 | 233.5 |
|---|
| OPM % | 39.81% | 45.74% | 35.19% | 40.08% | 44.83% | 42.5% | 38.33% | 40.02% | 45.62% | 48.22% |
|---|
| Other Income | 92.5 | -9.4 | 4.7 | 4.7 | 7.6 | 10.1 | 11.9 | 10.8 | 12.0 | 20.5 |
|---|
| Interest | 36.5 | 40.4 | 45.2 | 49.8 | 47.6 | 50.7 | 26.3 | 28.4 | 39.9 | 42.6 |
|---|
| Depreciation | 26.0 | 29.8 | 30.8 | 34.8 | 35.2 | 35.0 | 35.1 | 38.0 | 42.7 | 41.3 |
|---|
| Profit before tax | 79.5 | 93.4 | 35.4 | 43.0 | 91.1 | 99.0 | 83.7 | 88.9 | 127.3 | 170.1 |
|---|
| Tax % | -27.7% | -46.4% | 147.8% | -17.3% | -19.6% | -17.4% | 20.3% | -246.8% | -19.9% | 21.6% |
|---|
| Net Profit | 101.2 | 40.2 | 87.7 | 35.6 | 73.2 | 81.8 | 66.7 | -130.5 | 101.9 | 133.4 |
|---|
| EPS in Rs | 4.94 | 1.96 | 4.27 | 1.73 | 3.56 | 3.98 | 3.06 | -5.98 | 4.66 | 6.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 247.8 | 289.7 | 337.9 | 310.8 | 314.5 | 373.7 | 418.3 | 361.0 | 377.1 | 457.8 |
|---|
| Expenses | 162.8 | 176.3 | 185.5 | 201.0 | 188.6 | 207.7 | 235.4 | 220.8 | 227.5 | 253.1 |
|---|
| Operating Profit | 85.1 | 113.5 | 152.4 | 109.8 | 126.0 | 166.0 | 182.9 | 140.2 | 149.5 | 204.7 |
|---|
| OPM % | 34.33% | 39.17% | 45.09% | 35.32% | 40.04% | 44.42% | 43.72% | 38.85% | 39.65% | 44.71% |
|---|
| Other Income | 3.9 | 92.6 | -10.5 | 3.8 | 3.6 | 6.2 | 6.1 | 8.1 | 6.1 | 6.7 |
|---|
| Interest | 38.0 | 36.8 | 40.5 | 45.4 | 50.1 | 48.2 | 52.9 | 31.7 | 33.9 | 45.3 |
|---|
| Depreciation | 29.6 | 28.1 | 29.8 | 31.0 | 35.0 | 35.3 | 37.1 | 38.9 | 42.4 | 47.7 |
|---|
| Profit before tax | 20.1 | 80.6 | 89.9 | 37.2 | 44.5 | 88.7 | 99.0 | 77.7 | 79.4 | 118.4 |
|---|
| Tax % | -26.2% | -27.5% | -45.2% | 138.3% | -18.1% | -20.3% | -16.7% | -22% | 274.4% | 18.4% |
|---|
| Net Profit | 15.7 | 102.4 | 39.2 | 88.7 | 36.4 | 70.6 | 82.4 | 60.6 | -138.5 | 96.5 |
|---|
| EPS in Rs | 0.77 | 4.99 | 1.79 | 4.32 | 1.78 | 3.44 | 4.01 | 2.78 | -6.35 | 4.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
47% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
62% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
45% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
12% |
| 3 Years: |
50% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
7% |
| 3 Years: |
57% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
45% |
| 1 Year: |
16% |
