Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 747.6 | 785.5 | 755.7 | 824.5 | 805.2 | 822.5 | 861.6 | 906.2 | 928.9 | 1,151.3 |
|---|
| Expenses | 589.5 | 618.0 | 592.4 | 651.7 | 648.0 | 674.2 | 713.7 | 774.1 | 813.6 | 990.3 |
|---|
| Operating Profit | 158.1 | 167.6 | 163.3 | 172.7 | 157.2 | 148.3 | 147.9 | 132.1 | 115.3 | 161.0 |
|---|
| OPM % | 21.15% | 21.33% | 21.61% | 20.95% | 19.53% | 18.03% | 17.16% | 14.58% | 12.41% | 13.99% |
|---|
| Other Income | 4.6 | 4.4 | 2.9 | 5.3 | 1.6 | 4.8 | 4.2 | 9.2 | 13.1 | 5.8 |
|---|
| Interest | 29.6 | 38.6 | 35.6 | 37.3 | 39.0 | 42.8 | 45.9 | 38.3 | 51.9 | 57.2 |
|---|
| Depreciation | 53.8 | 53.3 | 58.1 | 56.5 | 58.8 | 62.7 | 61.7 | 64.8 | 68.6 | 72.8 |
|---|
| Profit before tax | 79.4 | 80.1 | 72.6 | 84.3 | 61.0 | 47.7 | 44.5 | 38.3 | 7.9 | 36.8 |
|---|
| Tax % | -35.4% | -12.2% | -25.5% | -25.6% | -25.6% | -25.6% | -27.5% | -25.3% | 33.1% | 25.4% |
|---|
| Net Profit | 51.2 | 70.3 | 54.1 | 62.7 | 45.3 | 35.5 | 32.3 | 28.6 | 5.3 | 27.5 |
|---|
| EPS in Rs | 24.25 | 33.29 | 25.6 | 29.68 | 21.45 | 16.78 | 15.07 | 12.63 | 2.22 | 11.52 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 776.2 | 749.0 | 980.4 | 1,037.6 | 1,179.1 | 1,129.7 | 1,105.3 | 1,151.2 | 1,214.0 | 1,576.1 |
|---|
| Expenses | 604.1 | 590.7 | 791.9 | 823.4 | 941.6 | 909.5 | 898.4 | 953.9 | 1,021.2 | 1,377.1 |
|---|
| Operating Profit | 172.2 | 158.3 | 188.4 | 214.2 | 237.5 | 220.2 | 206.9 | 197.3 | 192.8 | 199.0 |
|---|
| OPM % | 22.18% | 21.13% | 19.22% | 20.65% | 20.14% | 19.49% | 18.72% | 17.14% | 15.88% | 12.62% |
|---|
| Other Income | 1.7 | 4.6 | 4.9 | 3.7 | 4.7 | 3.5 | 5.3 | 4.8 | 6.4 | -6.2 |
|---|
| Interest | 23.3 | 29.6 | 41.9 | 42.4 | 41.6 | 44.2 | 46.4 | 49.2 | 41.3 | 58.3 |
|---|
| Depreciation | 54.7 | 53.8 | 59.9 | 68.3 | 66.8 | 70.3 | 72.3 | 72.5 | 76.2 | 103.5 |
|---|
| Profit before tax | 96.0 | 79.5 | 91.5 | 107.3 | 133.8 | 109.3 | 93.5 | 80.5 | 81.7 | 45.8 |
|---|
| Tax % | -35% | -35.4% | -12.4% | -24.8% | -22.1% | -25.5% | -24.9% | 26.4% | 25% | -59% |
|---|
| Net Profit | 62.5 | 51.6 | 80.2 | 80.8 | 104.5 | 81.5 | 70.5 | 59.5 | 61.7 | 12.9 |
|---|
| EPS in Rs | 29.57 | 24.43 | 36.76 | 35.25 | 44.75 | 34.61 | 29.5 | 24.82 | 27.24 | 5.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
21% |
| 3 Years: |
20% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
-16% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
31% |
| 3 Years: |
37% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
9% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| 1 Year: |
29% |
