Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 249.6 | 359.0 | 320.0 | 320.8 | 268.3 | 370.8 | 356.0 | 405.1 | 352.7 | 374.9 |
|---|
| Expenses | 209.4 | 282.8 | 261.3 | 258.1 | 223.2 | 279.8 | 282.0 | 316.1 | 294.7 | 299.9 |
|---|
| Operating Profit | 40.1 | 76.2 | 58.7 | 62.7 | 45.1 | 91.0 | 74.0 | 89.0 | 57.9 | 75.0 |
|---|
| OPM % | 16.07% | 21.23% | 18.33% | 19.55% | 16.82% | 24.53% | 20.8% | 21.96% | 16.42% | 20% |
|---|
| Other Income | 7.8 | 7.9 | 9.3 | 10.0 | 11.1 | 12.2 | 10.3 | 9.4 | 8.6 | 8.6 |
|---|
| Interest | 2.8 | 3.2 | 4.4 | 4.2 | 2.9 | 5.3 | 6.1 | 5.9 | 4.0 | 2.8 |
|---|
| Depreciation | 5.6 | 5.8 | 6.1 | 6.3 | 6.7 | 6.7 | 6.7 | 7.0 | 7.2 | 7.3 |
|---|
| Profit before tax | 39.5 | 75.1 | 57.6 | 62.3 | 46.6 | 91.2 | 71.6 | 85.4 | 55.2 | 73.5 |
|---|
| Tax % | -23.9% | -24.1% | -22.8% | -23.7% | -23.2% | -24.2% | -21.2% | -25% | -23.3% | 30.1% |
|---|
| Net Profit | 30.1 | 57.0 | 44.4 | 47.5 | 35.8 | 69.1 | 56.4 | 64.0 | 42.4 | 51.3 |
|---|
| EPS in Rs | 2.92 | 5.53 | 4.36 | 4.67 | 3.51 | 6.78 | 5.64 | 6.43 | 21.3 | 5.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 356.0 | 274.6 | 370.5 | 325.7 | 328.3 | 289.4 | 382.3 | 336.3 | 420.6 | 350.7 |
|---|
| Expenses | 293.9 | 227.4 | 290.8 | 267.4 | 259.8 | 235.9 | 290.9 | 271.9 | 329.2 | 286.1 |
|---|
| Operating Profit | 62.1 | 47.1 | 79.7 | 58.2 | 68.5 | 53.5 | 91.3 | 64.4 | 91.4 | 64.7 |
|---|
| OPM % | 17.43% | 17.17% | 21.51% | 17.88% | 20.86% | 18.48% | 23.9% | 19.15% | 21.73% | 18.43% |
|---|
| Other Income | 7.5 | 7.8 | 7.8 | 9.4 | 10.1 | 11.2 | 12.5 | 10.6 | 9.7 | 8.9 |
|---|
| Interest | 3.1 | 2.8 | 3.2 | 4.4 | 4.2 | 2.9 | 5.7 | 6.2 | 6.4 | 4.3 |
|---|
| Depreciation | 5.5 | 5.6 | 5.8 | 6.1 | 6.3 | 6.7 | 6.8 | 6.7 | 7.0 | 7.3 |
|---|
| Profit before tax | 61.0 | 46.6 | 78.5 | 57.1 | 68.0 | 55.0 | 91.5 | 62.1 | 87.6 | 61.9 |
|---|
| Tax % | -21.7% | -21.5% | -24% | -24.8% | -23% | -21.4% | -24.1% | 24.7% | 24.8% | 22.9% |
|---|
| Net Profit | 47.8 | 36.6 | 59.7 | 43.0 | 52.4 | 43.3 | 69.6 | 46.8 | 65.9 | 47.8 |
|---|
| EPS in Rs | 4.63 | 3.55 | 5.79 | 4.22 | 5.15 | 4.25 | 6.82 | 4.68 | 6.62 | 24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
8% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
4% |
| 3 Years: |
10% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
39% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
39% |
