Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 337.7 | 344.8 | 342.3 | 357.1 | 370.0 | 370.6 | 375.2 | 372.4 | 374.7 | 373.2 |
|---|
| Expenses | 254.3 | 266.2 | 261.9 | 275.7 | 298.2 | 302.4 | 307.7 | 311.9 | 314.5 | 322.0 |
|---|
| Operating Profit | 83.4 | 78.6 | 80.4 | 81.3 | 71.8 | 68.2 | 67.5 | 60.5 | 60.1 | 51.3 |
|---|
| OPM % | 24.69% | 22.8% | 23.49% | 22.77% | 19.4% | 18.41% | 18% | 16.24% | 16.05% | 13.73% |
|---|
| Other Income | 4.1 | 8.2 | 8.7 | 13.9 | 22.3 | 50.7 | 25.8 | 26.2 | 26.4 | 22.0 |
|---|
| Interest | 4.5 | 6.0 | 8.6 | 10.1 | 11.2 | 10.6 | 10.3 | 17.7 | 24.9 | 24.5 |
|---|
| Depreciation | 7.4 | 7.5 | 8.0 | 7.6 | 8.7 | 8.9 | 9.1 | 9.1 | 9.4 | 9.5 |
|---|
| Profit before tax | 75.6 | 73.3 | 72.6 | 77.6 | 74.2 | 98.2 | 73.6 | 59.8 | 52.2 | 39.3 |
|---|
| Tax % | -26.8% | -21.8% | -29.4% | -26% | -26.5% | -19.6% | -27% | 26.7% | 26.8% | 26.9% |
|---|
| Net Profit | 55.3 | 57.3 | 51.3 | 57.4 | 54.5 | 79.8 | 53.9 | 43.8 | 38.3 | 28.7 |
|---|
| EPS in Rs | 3.81 | 3.96 | 3.54 | 3.96 | 3.64 | 5.3 | 3.59 | 2.91 | 2.54 | 1.91 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 366.9 | 378.0 | 390.9 | 406.6 | 409.9 | 417.3 | 463.8 | 521.6 | 530.8 | 544.6 |
|---|
| Expenses | 277.4 | 285.8 | 301.5 | 324.0 | 329.0 | 334.3 | 379.0 | 429.8 | 436.9 | 460.7 |
|---|
| Operating Profit | 89.5 | 92.2 | 89.3 | 82.6 | 80.9 | 83.0 | 84.8 | 91.8 | 93.9 | 83.9 |
|---|
| OPM % | 24.38% | 24.38% | 22.85% | 20.32% | 19.74% | 19.89% | 18.29% | 17.6% | 17.69% | 15.4% |
|---|
| Other Income | 1.5 | 8.5 | 13.7 | 22.2 | 25.4 | 38.2 | 25.4 | 27.0 | 23.0 | 13.8 |
|---|
| Interest | 5.8 | 8.8 | 10.1 | 11.2 | 10.7 | 10.3 | 19.8 | 28.0 | 26.9 | 24.7 |
|---|
| Depreciation | 9.9 | 12.9 | 14.2 | 14.6 | 14.8 | 14.7 | 22.0 | 23.1 | 21.0 | 22.6 |
|---|
| Profit before tax | 81.6 | 78.9 | 78.7 | 79.1 | 79.7 | 83.2 | 68.4 | 67.7 | 68.9 | 62.5 |
|---|
| Tax % | -23.5% | -26.9% | -25.9% | -26.1% | -26.1% | -25.1% | -25.4% | -26.9% | -27.3% | 32.5% |
|---|
| Net Profit | 57.6 | 57.7 | 58.3 | 58.5 | 59.6 | 72.0 | 51.0 | 49.5 | 50.1 | 34.0 |
|---|
| EPS in Rs | 3.98 | 3.98 | 4.02 | 3.9 | 3.96 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
17% |
| 3 Years: |
0% |
| TTM: |
-24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
24% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
1% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-26% |
