Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 781.1 | 792.1 | 811.7 | 802.3 | 817.3 | 852.8 | 885.1 | 849.3 | 904.9 | 915.1 |
|---|
| Expenses | 691.1 | 704.5 | 718.9 | 701.8 | 706.2 | 737.8 | 768.8 | 742.2 | 782.7 | 790.6 |
|---|
| Operating Profit | 90.0 | 87.5 | 92.8 | 100.5 | 111.1 | 115.0 | 116.2 | 107.2 | 122.2 | 124.5 |
|---|
| OPM % | 11.52% | 11.05% | 11.43% | 12.52% | 13.59% | 13.49% | 13.13% | 12.62% | 13.5% | 13.6% |
|---|
| Other Income | 14.3 | 13.8 | 14.3 | 17.1 | 16.6 | 18.5 | 17.3 | 23.2 | 33.4 | 22.2 |
|---|
| Interest | 10.3 | 6.6 | 4.4 | 7.4 | 8.2 | 5.6 | 4.5 | 6.3 | 14.1 | 9.7 |
|---|
| Depreciation | 9.7 | 10.7 | 10.9 | 11.1 | 11.0 | 13.7 | 10.8 | 10.7 | 10.8 | 13.6 |
|---|
| Profit before tax | 84.3 | 84.0 | 91.8 | 99.0 | 108.5 | 114.2 | 118.2 | 113.4 | 130.7 | 123.4 |
|---|
| Tax % | -25.7% | -26% | -25.6% | -25.6% | -25.6% | -25.2% | 25.5% | 25.5% | -24.9% | 25.8% |
|---|
| Net Profit | 62.7 | 62.2 | 68.3 | 73.6 | 80.7 | 85.4 | 88.0 | 84.4 | 98.2 | 91.6 |
|---|
| EPS in Rs | 12.73 | 12.66 | 13.89 | 14.9 | 16.31 | 17.09 | 17.74 | 16.97 | 19.78 | 18.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 719.5 | 781.1 | 792.1 | 811.7 | 802.3 | 817.5 | 869.6 | 894.0 | 864.0 | 920.4 |
|---|
| Expenses | 639.3 | 691.1 | 704.5 | 719.2 | 701.8 | 707.1 | 752.3 | 780.6 | 756.6 | 797.9 |
|---|
| Operating Profit | 80.2 | 90.0 | 87.5 | 92.5 | 100.5 | 110.4 | 117.3 | 113.5 | 107.3 | 122.5 |
|---|
| OPM % | 11.15% | 11.52% | 11.05% | 11.4% | 12.52% | 13.51% | 13.49% | 12.69% | 12.42% | 13.31% |
|---|
| Other Income | 9.8 | 14.3 | 13.8 | 14.3 | 17.1 | 17.3 | 19.5 | 18.2 | 23.8 | 34.0 |
|---|
| Interest | 10.2 | 10.3 | 6.6 | 4.4 | 7.4 | 8.3 | 5.8 | 4.7 | 6.6 | 14.6 |
|---|
| Depreciation | 9.8 | 9.7 | 10.7 | 10.9 | 11.1 | 12.6 | 16.1 | 13.2 | 13.1 | 13.3 |
|---|
| Profit before tax | 70.0 | 84.3 | 84.0 | 91.5 | 99.0 | 106.8 | 114.9 | 113.8 | 111.4 | 128.7 |
|---|
| Tax % | -25.5% | -25.7% | -26% | -25.6% | -25.6% | -25.6% | -24.4% | -25.9% | -25.6% | -24.7% |
|---|
| Net Profit | 52.3 | 62.7 | 62.2 | 68.0 | 73.6 | 79.4 | 86.9 | 84.3 | 83.0 | 97.3 |
|---|
| EPS in Rs | 10.64 | 12.73 | 12.65 | 13.83 | 14.9 | 16.05 | 17.39 | 17.34 | 16.83 | 19.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
12% |
| 3 Years: |
20% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
44% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
18% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
44% |
| 1 Year: |
18% |
