Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 327.3 | 338.4 | 336.2 | 364.3 | 434.9 | 465.8 | 512.9 | 542.0 | 624.0 | 627.7 |
|---|
| Expenses | 239.2 | 246.5 | 246.6 | 263.0 | 306.6 | 332.3 | 371.1 | 401.8 | 466.3 | 460.2 |
|---|
| Operating Profit | 88.1 | 92.0 | 89.6 | 101.3 | 128.3 | 133.5 | 141.8 | 140.2 | 157.6 | 167.5 |
|---|
| OPM % | 26.93% | 27.18% | 26.65% | 27.8% | 29.5% | 28.66% | 27.65% | 25.86% | 25.26% | 26.69% |
|---|
| Other Income | 9.1 | 12.3 | 8.2 | 9.3 | 10.1 | 9.0 | 10.4 | 8.4 | 66.0 | 10.6 |
|---|
| Interest | 3.5 | 2.8 | 3.0 | 4.0 | 4.9 | 5.4 | 8.4 | 10.0 | 11.4 | 13.2 |
|---|
| Depreciation | 22.1 | 21.1 | 19.9 | 21.8 | 24.0 | 26.3 | 25.8 | 26.3 | 34.2 | 39.5 |
|---|
| Profit before tax | 71.6 | 80.4 | 74.8 | 84.8 | 109.4 | 110.9 | 118.0 | 112.3 | 122.9 | 125.5 |
|---|
| Tax % | -20.6% | -26.2% | -13.2% | -14.9% | -18.2% | -16% | -19.6% | -18.2% | -16.9% | 26.4% |
|---|
| Net Profit | 56.9 | 59.4 | 64.9 | 72.1 | 89.5 | 93.2 | 94.9 | 91.9 | 148.0 | 92.3 |
|---|
| EPS in Rs | 0.81 | 0.85 | 0.93 | 1.03 | 1.28 | 1.33 | 1.35 | 1.31 | 2.1 | 1.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,488.2 | 1,504.9 | 1,556.8 | 1,529.2 | 1,540.0 | 1,596.6 | 1,670.5 | 1,791.1 | 1,925.4 | 2,102.4 |
|---|
| Expenses | 1,296.5 | 1,295.2 | 1,312.7 | 1,289.0 | 1,311.2 | 1,359.5 | 1,420.1 | 1,521.2 | 1,638.1 | 1,784.7 |
|---|
| Operating Profit | 191.7 | 209.7 | 244.1 | 240.2 | 228.8 | 237.1 | 250.3 | 269.9 | 287.3 | 317.7 |
|---|
| OPM % | 12.88% | 13.93% | 15.68% | 15.71% | 14.86% | 14.85% | 14.99% | 15.07% | 14.92% | 15.11% |
|---|
| Other Income | 49.4 | 62.5 | 12.7 | 1.7 | 16.9 | 15.4 | 2.8 | 1.8 | -2.7 | 6.7 |
|---|
| Interest | 19.9 | 19.7 | 20.7 | 25.4 | 26.1 | 25.4 | 26.5 | 31.6 | 34.3 | 39.3 |
|---|
| Depreciation | 66.3 | 68.7 | 64.2 | 61.3 | 65.4 | 66.3 | 67.3 | 72.9 | 79.2 | 84.4 |
|---|
| Profit before tax | 154.9 | 183.7 | 171.9 | 155.3 | 154.3 | 160.8 | 159.3 | 167.3 | 171.0 | 191.8 |
|---|
| Tax % | -16.5% | -14% | -17.8% | -18.9% | -18% | -19.9% | -16.2% | 19.1% | 19.2% | 20.1% |
|---|
| Net Profit | 129.4 | 157.9 | 141.3 | 126.0 | 126.5 | 128.7 | 133.5 | 135.2 | 138.2 | 160.3 |
|---|
| EPS in Rs | 1.84 | 2.25 | 2.02 | 1.8 | 1.8 | 1.84 | 1.9 | 1.92 | 1.96 | 2.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
20% |
| 3 Years: |
13% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
0% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
67% |
| 3 Years: |
55% |
| 1 Year: |
97% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
10% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
3% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
67% |
| 3 Years: |
55% |
| 1 Year: |
97% |
