Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 518.5 | 523.0 | 514.3 | 497.1 | 544.9 | 582.8 | 563.9 | 632.3 | 625.2 | 655.2 |
|---|
| Expenses | 456.0 | 453.2 | 453.6 | 446.7 | 479.4 | 504.1 | 512.2 | 573.4 | 560.4 | 586.4 |
|---|
| Operating Profit | 62.5 | 69.7 | 60.6 | 50.4 | 65.5 | 78.7 | 51.8 | 59.0 | 64.8 | 68.7 |
|---|
| OPM % | 12.05% | 13.34% | 11.79% | 10.14% | 12.01% | 13.5% | 9.18% | 9.33% | 10.37% | 10.49% |
|---|
| Other Income | 10.9 | 9.1 | 10.6 | 12.4 | 12.5 | 9.3 | 17.0 | 24.6 | 25.5 | 32.6 |
|---|
| Interest | 5.9 | 7.3 | 5.3 | 5.5 | 5.3 | 8.1 | 5.8 | 4.1 | 5.3 | 5.2 |
|---|
| Depreciation | 18.1 | 18.6 | 18.3 | 19.4 | 20.1 | 21.0 | 18.1 | 19.1 | 20.2 | 20.4 |
|---|
| Profit before tax | 49.4 | 52.9 | 47.6 | 37.9 | 52.6 | 58.9 | 44.8 | 60.4 | 64.9 | 75.8 |
|---|
| Tax % | -14.5% | -6.8% | -25.2% | -18.2% | -25.7% | -0.7% | 18.5% | -12.9% | -23.9% | 30.3% |
|---|
| Net Profit | 42.2 | 49.3 | 35.6 | 31.0 | 39.1 | 58.5 | 36.5 | 52.6 | 49.4 | 52.8 |
|---|
| EPS in Rs | 6.63 | 7.75 | 5.59 | 4.86 | 6.12 | 9.09 | 5.03 | 7.06 | 6.62 | 7.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 569.7 | 518.9 | 523.0 | 514.6 | 500.3 | 551.6 | 812.4 | 932.1 | 929.0 | 987.8 |
|---|
| Expenses | 504.4 | 455.7 | 452.9 | 454.5 | 453.2 | 489.3 | 728.0 | 857.2 | 859.5 | 883.9 |
|---|
| Operating Profit | 65.2 | 63.2 | 70.1 | 60.2 | 47.0 | 62.3 | 84.5 | 75.0 | 69.6 | 103.9 |
|---|
| OPM % | 11.45% | 12.18% | 13.4% | 11.7% | 9.4% | 11.3% | 10.4% | 8.04% | 7.49% | 10.52% |
|---|
| Other Income | 12.7 | 9.2 | 7.1 | 7.6 | 8.8 | 8.2 | 5.6 | 7.6 | 12.8 | 13.0 |
|---|
| Interest | 5.8 | 6.1 | 7.4 | 5.5 | 5.7 | 5.5 | 19.6 | 18.8 | 18.0 | 19.2 |
|---|
| Depreciation | 17.1 | 18.6 | 19.0 | 19.1 | 20.8 | 21.5 | 27.4 | 27.7 | 28.8 | 30.4 |
|---|
| Profit before tax | 49.0 | 47.8 | 50.8 | 43.2 | 29.3 | 43.5 | 42.9 | 36.1 | 35.6 | 67.3 |
|---|
| Tax % | -16.8% | -15% | -7% | -24.6% | -19.2% | -30.1% | 3.1% | -24.7% | 20.9% | 25.2% |
|---|
| Net Profit | 45.8 | 40.6 | 47.2 | 32.6 | 23.7 | 30.4 | 44.3 | 27.2 | 28.2 | 50.3 |
|---|
| EPS in Rs | 7.19 | 6.37 | 7.42 | 5.11 | 3.72 | 4.77 | 6.88 | 3.75 | 3.78 | 6.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
78% |
| 3 Years: |
19% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
101% |
| 3 Years: |
29% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
23% |
| 3 Years: |
29% |
| TTM: |
62% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
78% |
| 3 Years: |
12% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
101% |
| 3 Years: |
29% |
| 1 Year: |
7% |
