Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 749.9 | 698.6 | 532.1 | 471.7 | 425.8 | 521.5 | 508.3 | 595.5 | 521.5 | 576.2 |
---|
Expenses | 575.2 | 511.4 | 380.3 | 367.4 | 333.4 | 389.3 | 386.5 | 452.5 | 417.3 | 468.1 |
---|
Operating Profit | 174.7 | 187.3 | 151.9 | 104.4 | 92.4 | 132.2 | 121.8 | 142.9 | 104.2 | 108.2 |
---|
OPM % | 23.29% | 26.8% | 28.54% | 22.13% | 21.7% | 25.36% | 23.96% | 24% | 19.99% | 18.78% |
---|
Other Income | 15.2 | 13.0 | 14.5 | 17.2 | 17.4 | 22.1 | 24.1 | 21.7 | 28.8 | 25.6 |
---|
Interest | 1.1 | 0.9 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 |
---|
Depreciation | 12.3 | 13.0 | 11.7 | 14.4 | 14.7 | 15.3 | 11.7 | 12.4 | 13.0 | 14.0 |
---|
Profit before tax | 176.4 | 186.3 | 154.0 | 106.4 | 94.6 | 139.1 | 133.8 | 151.8 | 119.7 | 119.3 |
---|
Tax % | -25.6% | -25.9% | -25.8% | -25.4% | -26.4% | -24.7% | -26% | -25.5% | -25.6% | 25.8% |
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Net Profit | 131.3 | 138.1 | 114.2 | 79.4 | 69.7 | 104.3 | 99.0 | 113.1 | 89.0 | 88.5 |
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EPS in Rs | 42.81 | 45.03 | 37.25 | 34.71 | 22.72 | 34.02 | 32.29 | 36.89 | 29.03 | 28.88 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 919.2 | 759.5 | 596.6 | 547.2 | 540.5 | 488.4 | 546.9 | 549.7 | 595.8 | 513.2 |
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Expenses | 665.3 | 600.2 | 394.9 | 406.7 | 410.2 | 371.1 | 403.5 | 410.4 | 445.7 | 414.2 |
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Operating Profit | 253.8 | 159.3 | 201.8 | 140.5 | 130.2 | 117.3 | 143.4 | 139.2 | 150.1 | 99.0 |
---|
OPM % | 27.62% | 20.98% | 33.82% | 25.68% | 24.1% | 24.01% | 26.22% | 25.33% | 25.2% | 19.29% |
---|
Other Income | 19.4 | 15.2 | 13.0 | 14.5 | 17.2 | 17.4 | 22.3 | 24.5 | 21.9 | 29.1 |
---|
Interest | 1.3 | 1.1 | 0.9 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 |
---|
Depreciation | 11.5 | 12.3 | 13.0 | 11.7 | 14.4 | 14.7 | 15.3 | 11.7 | 12.4 | 13.0 |
---|
Profit before tax | 260.4 | 161.1 | 200.8 | 142.6 | 132.3 | 119.5 | 150.4 | 151.4 | 159.2 | 114.6 |
---|
Tax % | -22.2% | -33.9% | -25.5% | -29.9% | -21.7% | -21% | -23.5% | 25.1% | 26.2% | 27.9% |
---|
Net Profit | 202.6 | 106.2 | 149.4 | 99.8 | 103.4 | 94.2 | 114.6 | 113.3 | 117.4 | 82.7 |
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EPS in Rs | 66.09 | 34.65 | 48.74 | 32.54 | 33.71 | 30.73 | 37.36 | 36.94 | 38.3 | 26.97 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
14% |
5 Years: |
17% |
3 Years: |
6% |
TTM: |
13% |
Compounded Profit
Growth |
10 Years: |
21% |
5 Years: |
19% |
3 Years: |
16% |
TTM: |
6% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
19% |
3 Years: |
1% |
1 Year: |
5% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
17% |
3 Years: |
7% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
20% |
3 Years: |
17% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
19% |
3 Years: |
1% |
1 Year: |
5% |