Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,037.4 | 1,028.9 | 950.9 | 1,004.5 | 1,052.5 | 1,177.0 | 1,199.8 | 1,135.2 | 1,131.8 | 1,129.0 |
|---|
| Expenses | 935.3 | 903.8 | 815.9 | 847.3 | 880.1 | 999.5 | 1,007.8 | 929.0 | 913.5 | 894.5 |
|---|
| Operating Profit | 102.1 | 125.1 | 135.0 | 157.2 | 172.4 | 177.4 | 192.0 | 206.3 | 218.3 | 234.5 |
|---|
| OPM % | 9.84% | 12.16% | 14.2% | 15.65% | 16.38% | 15.07% | 16% | 18.17% | 19.29% | 20.77% |
|---|
| Other Income | 7.7 | 10.6 | 10.1 | 9.8 | 10.2 | 12.4 | 12.6 | 13.3 | 11.7 | 13.4 |
|---|
| Interest | 20.2 | 13.2 | 13.1 | 15.9 | 21.2 | 13.5 | 12.9 | 11.3 | 11.7 | 8.7 |
|---|
| Depreciation | 12.3 | 11.8 | 11.6 | 11.9 | 12.2 | 12.1 | 12.4 | 12.5 | 12.5 | 12.3 |
|---|
| Profit before tax | 77.3 | 110.7 | 120.4 | 139.2 | 149.3 | 164.2 | 179.2 | 195.8 | 205.8 | 226.9 |
|---|
| Tax % | -18.4% | -30.7% | -27.2% | -27.6% | -27.7% | -30.2% | -31.1% | 31.3% | 31% | 30.3% |
|---|
| Net Profit | 63.0 | 76.7 | 87.7 | 100.8 | 107.9 | 114.6 | 123.5 | 134.4 | 141.9 | 158.2 |
|---|
| EPS in Rs | 1.51 | 1.81 | 2.02 | 2.3 | 2.45 | 2.39 | 2.5 | 2.7 | 2.84 | 3.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,058.9 | 1,037.4 | 1,028.9 | 950.9 | 1,004.5 | 1,052.5 | 1,177.0 | 1,200.4 | 1,136.9 | 1,140.7 |
|---|
| Expenses | 961.8 | 932.5 | 903.3 | 816.9 | 846.9 | 878.6 | 997.5 | 1,008.5 | 928.8 | 919.8 |
|---|
| Operating Profit | 97.1 | 104.9 | 125.6 | 134.0 | 157.7 | 173.9 | 179.5 | 191.9 | 208.1 | 220.9 |
|---|
| OPM % | 9.17% | 10.11% | 12.2% | 14.09% | 15.7% | 16.52% | 15.25% | 15.99% | 18.31% | 19.36% |
|---|
| Other Income | -21.8 | 7.7 | 10.6 | 10.1 | 9.8 | 10.2 | 12.4 | 12.6 | 13.6 | 12.0 |
|---|
| Interest | 20.0 | 20.3 | 13.2 | 13.2 | 16.0 | 21.2 | 13.6 | 13.0 | 11.3 | 11.8 |
|---|
| Depreciation | 13.1 | 12.9 | 12.3 | 12.1 | 12.4 | 12.7 | 12.6 | 12.9 | 13.1 | 15.2 |
|---|
| Profit before tax | 72.3 | 79.5 | 110.6 | 118.9 | 139.1 | 150.2 | 165.7 | 178.7 | 197.3 | 205.8 |
|---|
| Tax % | -15.2% | -17.9% | -31.1% | -27.6% | -27.7% | -27.6% | -30.5% | 31.3% | -31.2% | -31.4% |
|---|
| Net Profit | 35.9 | 65.2 | 76.2 | 86.1 | 100.6 | 108.8 | 115.2 | 122.8 | 135.7 | 141.2 |
|---|
| EPS in Rs | 0.86 | 1.55 | 1.8 | 1.99 | 2.29 | 2.47 | 2.41 | 2.48 | 2.72 | 2.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
18% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
39% |
| 5 Years: |
31% |
| 3 Years: |
105% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
59% |
| 3 Years: |
95% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
18% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
22% |
| 3 Years: |
113% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
59% |
| 3 Years: |
95% |
| 1 Year: |
34% |
