Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 555.5 | 537.8 | 562.2 | 454.9 | 478.1 | 471.5 | 524.6 | 651.2 | 626.1 | 645.2 |
|---|
| Expenses | 375.2 | 371.3 | 407.5 | 359.7 | 370.3 | 348.8 | 369.2 | 474.8 | 447.6 | 462.6 |
|---|
| Operating Profit | 180.3 | 166.5 | 154.7 | 95.2 | 107.9 | 122.8 | 155.4 | 176.4 | 178.4 | 182.7 |
|---|
| OPM % | 32.45% | 30.96% | 27.52% | 20.93% | 22.56% | 26.04% | 29.62% | 27.09% | 28.5% | 28.31% |
|---|
| Other Income | 1.7 | -0.3 | 4.5 | 1.5 | 1.0 | 2.5 | 1.5 | 2.4 | 5.6 | 3.9 |
|---|
| Interest | 14.4 | 21.0 | 19.0 | 18.3 | 21.3 | 20.2 | 13.7 | 14.3 | 27.3 | 0.1 |
|---|
| Depreciation | 25.9 | 30.8 | 30.1 | 30.8 | 31.5 | 30.9 | 30.4 | 33.5 | 32.3 | 32.9 |
|---|
| Profit before tax | 141.7 | 114.4 | 110.1 | 47.6 | 56.1 | 74.2 | 112.9 | 131.1 | 124.4 | 153.5 |
|---|
| Tax % | -35.4% | -32.5% | -30.3% | -33.4% | -32% | -33.5% | -32.1% | -34.4% | -35.3% | -32.6% |
|---|
| Net Profit | 91.6 | 77.2 | 76.8 | 31.7 | 38.1 | 49.3 | 76.7 | 86.0 | 80.5 | 103.5 |
|---|
| EPS in Rs | 22.04 | 18.58 | 18.48 | 7.62 | 9.18 | 11.87 | 18.45 | 20.7 | 19.38 | 24.23 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 537.8 | 562.2 | 454.9 | 478.1 | 471.5 | 524.6 | 651.2 | 626.1 | 645.2 | 627.6 |
|---|
| Expenses | 371.3 | 407.5 | 359.9 | 370.4 | 349.0 | 369.2 | 474.8 | 447.6 | 462.6 | 454.2 |
|---|
| Operating Profit | 166.5 | 154.6 | 95.0 | 107.7 | 122.5 | 155.4 | 176.4 | 178.4 | 182.7 | 173.5 |
|---|
| OPM % | 30.96% | 27.51% | 20.89% | 22.53% | 25.99% | 29.62% | 27.09% | 28.5% | 28.31% | 27.64% |
|---|
| Other Income | -0.3 | 4.5 | 1.5 | 1.0 | 2.5 | 1.5 | 2.4 | 5.6 | 3.9 | 3.4 |
|---|
| Interest | 21.0 | 19.0 | 18.3 | 21.3 | 20.2 | 13.7 | 14.3 | 27.3 | 0.1 | 11.8 |
|---|
| Depreciation | 30.8 | 30.1 | 30.8 | 31.5 | 30.9 | 30.4 | 33.5 | 32.3 | 32.9 | 34.0 |
|---|
| Profit before tax | 114.4 | 110.1 | 47.4 | 55.9 | 73.9 | 112.9 | 131.1 | 124.4 | 153.5 | 131.1 |
|---|
| Tax % | -32.5% | -30.3% | -33.4% | -32% | -33.5% | -32.1% | 34.4% | 35.3% | 32.6% | -33.9% |
|---|
| Net Profit | 77.2 | 76.7 | 31.5 | 38.0 | 49.1 | 77.3 | 85.9 | 81.3 | 103.6 | 86.9 |
|---|
| EPS in Rs | 18.58 | 18.47 | 7.58 | 9.14 | 11.81 | 18.6 | 20.67 | 19.57 | 24.25 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
18% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
12% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
18% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
44% |
