Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 512.2 | 563.4 | 426.8 | 465.2 | 652.1 | 649.3 | 455.9 | 520.7 | 695.4 | 727.8 |
|---|
| Expenses | 331.8 | 337.5 | 301.1 | 341.1 | 371.7 | 392.0 | 347.0 | 368.5 | 392.9 | 421.9 |
|---|
| Operating Profit | 180.5 | 225.9 | 125.7 | 124.1 | 280.5 | 257.4 | 108.9 | 152.2 | 302.5 | 305.9 |
|---|
| OPM % | 35.23% | 40.09% | 29.45% | 26.67% | 43.01% | 39.63% | 23.89% | 29.22% | 43.51% | 42.03% |
|---|
| Other Income | -8.8 | 13.0 | 27.9 | 24.4 | 5.7 | -16.8 | 39.7 | 35.0 | 24.9 | 132.8 |
|---|
| Interest | 6.8 | 6.6 | 4.3 | 4.3 | 4.4 | 3.2 | 3.7 | 4.1 | 4.0 | 3.8 |
|---|
| Depreciation | 28.8 | 28.9 | 29.1 | 30.3 | 30.8 | 30.3 | 30.6 | 31.9 | 31.4 | 30.0 |
|---|
| Profit before tax | 157.2 | 213.9 | 120.2 | 113.9 | 273.3 | 266.9 | 116.5 | 153.2 | 294.1 | 301.8 |
|---|
| Tax % | -23.7% | -27.9% | -25.1% | -25.2% | -25.5% | -23.3% | -25.4% | -24.3% | -24.8% | 18.1% |
|---|
| Net Profit | 103.9 | 146.6 | 90.0 | 85.2 | 186.9 | 158.8 | 85.4 | 114.4 | 219.7 | 331.8 |
|---|
| EPS in Rs | 1.66 | 2.34 | 1.44 | 1.36 | 2.99 | 2.54 | 1.36 | 1.83 | 3.52 | 5.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 401.1 | 586.4 | 637.1 | 498.1 | 530.6 | 741.3 | 741.3 | 526.5 | 589.0 | 800.2 |
|---|
| Expenses | 316.8 | 377.4 | 432.9 | 342.6 | 387.6 | 416.9 | 437.2 | 391.7 | 414.4 | 443.4 |
|---|
| Operating Profit | 84.3 | 209.0 | 204.2 | 155.5 | 142.9 | 324.4 | 304.1 | 134.9 | 174.6 | 356.8 |
|---|
| OPM % | 21.02% | 35.64% | 32.05% | 31.21% | 26.94% | 43.76% | 41.02% | 25.61% | 29.65% | 44.59% |
|---|
| Other Income | -15.4 | 15.1 | -24.6 | 24.5 | 21.9 | 4.7 | 56.3 | 31.2 | 31.6 | 28.9 |
|---|
| Interest | 7.9 | 7.1 | 12.1 | 6.2 | 5.6 | 5.3 | 2.3 | 4.6 | 4.9 | 6.0 |
|---|
| Depreciation | 31.6 | 31.5 | 31.7 | 31.9 | 33.2 | 33.9 | 32.5 | 33.4 | 33.9 | 34.2 |
|---|
| Profit before tax | 60.8 | 187.2 | 187.2 | 141.9 | 126.1 | 313.9 | 308.9 | 130.2 | 169.4 | 347.6 |
|---|
| Tax % | -9.7% | -26% | -38.6% | -27.5% | -28.7% | -25.4% | -27.8% | 28.7% | 25.4% | -24.7% |
|---|
| Net Profit | 22.4 | 148.7 | 92.2 | 106.0 | 94.1 | 229.9 | 247.6 | 96.8 | 132.7 | 278.8 |
|---|
| EPS in Rs | 0.39 | 2.28 | 1.35 | 1.66 | 1.49 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
41% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
37% |
| 3 Years: |
105% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
45% |
| 3 Years: |
40% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
41% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
38% |
| 3 Years: |
93% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
45% |
| 3 Years: |
40% |
| 1 Year: |
-23% |
