Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,689.8 | 1,908.2 | 1,730.0 | 1,868.0 | 1,808.0 | 2,259.0 | 2,063.0 | 2,302.0 | 2,297.0 | 2,536.0 |
|---|
| Expenses | 1,280.4 | 1,419.5 | 1,239.0 | 1,394.0 | 1,317.0 | 1,542.0 | 1,442.0 | 1,573.0 | 1,550.0 | 1,655.0 |
|---|
| Operating Profit | 409.4 | 488.7 | 491.0 | 474.0 | 491.0 | 717.0 | 621.0 | 729.0 | 747.0 | 881.0 |
|---|
| OPM % | 24.23% | 25.61% | 28.38% | 25.37% | 27.16% | 31.74% | 30.1% | 31.67% | 32.52% | 34.74% |
|---|
| Other Income | 116.3 | 66.2 | 80.0 | 85.0 | 94.0 | 79.0 | 79.0 | 105.0 | 82.0 | 87.0 |
|---|
| Interest | 0.1 | 0.2 | 0.0 | 1.0 | 0.0 | 2.0 | 0.0 | 1.0 | 0.0 | 0.0 |
|---|
| Depreciation | 86.5 | 86.6 | 93.0 | 94.0 | 95.0 | 94.0 | 97.0 | 98.0 | 99.0 | 107.0 |
|---|
| Profit before tax | 439.1 | 468.0 | 478.0 | 464.0 | 490.0 | 700.0 | 603.0 | 735.0 | 730.0 | 861.0 |
|---|
| Tax % | -29.2% | -31.9% | -27.8% | -26.3% | -26.9% | -24.1% | 28.7% | -29.5% | -18.6% | 22.5% |
|---|
| Net Profit | 310.9 | 318.8 | 345.0 | 342.0 | 358.0 | 531.0 | 430.0 | 518.0 | 594.0 | 667.0 |
|---|
| EPS in Rs | 11.71 | 12.01 | 12.99 | 12.89 | 13.5 | 19.99 | 16.18 | 19.51 | 22.39 | 25.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,854.5 | 1,707.7 | 1,950.8 | 1,778.0 | 1,909.0 | 1,855.0 | 2,303.0 | 2,118.0 | 2,338.0 | 2,319.0 |
|---|
| Expenses | 1,233.5 | 1,299.4 | 1,463.2 | 1,274.0 | 1,430.0 | 1,366.0 | 1,572.0 | 1,496.0 | 1,622.0 | 1,576.0 |
|---|
| Operating Profit | 621.0 | 408.3 | 487.6 | 504.0 | 479.0 | 489.0 | 731.0 | 622.0 | 716.0 | 743.0 |
|---|
| OPM % | 33.49% | 23.91% | 24.99% | 28.35% | 25.09% | 26.36% | 31.74% | 29.37% | 30.62% | 32.04% |
|---|
| Other Income | 80.1 | 114.3 | 66.2 | 81.0 | 86.0 | 95.0 | 79.0 | 79.0 | 106.0 | 82.0 |
|---|
| Interest | 0.2 | 0.1 | 0.2 | 0.0 | 1.0 | 0.0 | 2.0 | 0.0 | 1.0 | 0.0 |
|---|
| Depreciation | 85.7 | 86.8 | 87.0 | 93.0 | 95.0 | 95.0 | 95.0 | 97.0 | 99.0 | 99.0 |
|---|
| Profit before tax | 615.2 | 435.6 | 466.5 | 492.0 | 469.0 | 489.0 | 713.0 | 604.0 | 722.0 | 726.0 |
|---|
| Tax % | -19.8% | -29.6% | -31.2% | -27.6% | -25.8% | -26.8% | -24.5% | -28.8% | 29.4% | 18.9% |
|---|
| Net Profit | 493.6 | 306.8 | 321.0 | 356.0 | 348.0 | 358.0 | 538.0 | 430.0 | 510.0 | 589.0 |
|---|
| EPS in Rs | 18.6 | 11.56 | 12.09 | 13.41 | 13.11 | 13.5 | 20.25 | 16.2 | 19.2 | 22.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
1% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
-9% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
23% |
| 3 Years: |
21% |
| 1 Year: |
59% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
1% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
-10% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
23% |
| 3 Years: |
21% |
| 1 Year: |
59% |
