Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 277.7 | 309.2 | 297.7 | 306.0 | 291.7 | 332.0 | 344.1 | 335.2 | 329.7 | 368.1 |
|---|
| Expenses | 242.3 | 282.9 | 271.0 | 276.1 | 263.3 | 301.4 | 316.0 | 302.5 | 296.5 | 335.9 |
|---|
| Operating Profit | 35.4 | 26.3 | 26.7 | 29.9 | 28.4 | 30.6 | 28.1 | 32.6 | 33.3 | 32.2 |
|---|
| OPM % | 12.73% | 8.51% | 8.97% | 9.76% | 9.74% | 9.22% | 8.17% | 9.74% | 10.09% | 8.76% |
|---|
| Other Income | 1.7 | 2.6 | 2.7 | 3.0 | 3.3 | 4.0 | 5.1 | 4.1 | 3.7 | 6.1 |
|---|
| Interest | 0.1 | 0.7 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 |
|---|
| Depreciation | 1.1 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.7 | 1.7 | 1.6 | 1.6 |
|---|
| Profit before tax | 35.9 | 26.9 | 27.8 | 31.1 | 29.9 | 32.9 | 31.3 | 34.9 | 35.2 | 36.6 |
|---|
| Tax % | -25.2% | -26.7% | -25.5% | -25.5% | -25.5% | -25.2% | -25.6% | 24.4% | -25.5% | 25.9% |
|---|
| Net Profit | 26.8 | 19.7 | 20.7 | 23.1 | 22.3 | 24.6 | 23.3 | 26.4 | 26.2 | 27.1 |
|---|
| EPS in Rs | 7.56 | 5.55 | 5.83 | 6.52 | 6.28 | 6.93 | 6.57 | 7.43 | 7.39 | 7.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 293.7 | 279.9 | 311.3 | 299.6 | 308.2 | 294.0 | 333.9 | 345.8 | 336.9 | 331.4 |
|---|
| Expenses | 263.1 | 244.0 | 284.5 | 272.8 | 277.8 | 264.9 | 302.8 | 317.5 | 304.0 | 298.0 |
|---|
| Operating Profit | 30.6 | 35.9 | 26.9 | 26.8 | 30.4 | 29.1 | 31.0 | 28.3 | 32.9 | 33.4 |
|---|
| OPM % | 10.41% | 12.82% | 8.63% | 8.96% | 9.85% | 9.91% | 9.29% | 8.17% | 9.76% | 10.07% |
|---|
| Other Income | 1.1 | 1.9 | 2.8 | 3.0 | 3.2 | 3.6 | 4.4 | 5.5 | 4.5 | 4.0 |
|---|
| Interest | 0.1 | 0.1 | 0.7 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 |
|---|
| Depreciation | 1.2 | 1.2 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.8 | 1.7 | 1.7 |
|---|
| Profit before tax | 30.4 | 36.5 | 27.5 | 28.1 | 31.7 | 30.8 | 33.5 | 31.7 | 35.3 | 35.5 |
|---|
| Tax % | -25.3% | -25.2% | -26.6% | -25.5% | -25.5% | -25.5% | -25.2% | 25.6% | -24.4% | 25.4% |
|---|
| Net Profit | 22.7 | 27.3 | 20.2 | 21.0 | 23.6 | 23.0 | 25.1 | 23.6 | 26.7 | 26.5 |
|---|
| EPS in Rs | 6.39 | 7.68 | 5.69 | 5.9 | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
28% |
| 3 Years: |
38% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
43% |
| 3 Years: |
58% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
36% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
43% |
| 3 Years: |
58% |
| 1 Year: |
18% |
