Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 348.3 | 411.4 | 423.9 | 407.7 | 420.6 | 426.8 | 385.4 | 334.2 | 386.7 | 462.5 |
|---|
| Expenses | 300.6 | 335.6 | 334.5 | 343.8 | 351.2 | 357.8 | 313.9 | 304.4 | 325.3 | 329.2 |
|---|
| Operating Profit | 47.7 | 75.9 | 89.4 | 64.0 | 69.4 | 69.0 | 71.4 | 29.7 | 61.4 | 133.4 |
|---|
| OPM % | 13.7% | 18.44% | 21.08% | 15.69% | 16.5% | 16.16% | 18.54% | 8.9% | 15.87% | 28.83% |
|---|
| Other Income | 24.1 | 10.6 | 10.9 | 10.1 | 25.3 | 17.2 | 13.5 | 29.5 | 12.2 | 17.4 |
|---|
| Interest | 0.7 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.7 | 0.6 | 0.5 |
|---|
| Depreciation | 20.2 | 20.8 | 21.4 | 22.5 | 22.9 | 22.5 | 23.6 | 25.4 | 26.5 | 28.6 |
|---|
| Profit before tax | 50.8 | 65.5 | 78.6 | 51.4 | 71.6 | 63.5 | 60.8 | 33.1 | 46.5 | 121.7 |
|---|
| Tax % | -28.9% | -39% | -32.8% | -30.2% | -32% | -55.6% | 24.5% | -27.1% | 26.5% | 25.7% |
|---|
| Net Profit | 36.2 | 39.9 | 52.8 | 35.9 | 48.7 | 28.2 | 45.9 | 24.1 | 34.2 | 90.4 |
|---|
| EPS in Rs | 2.6 | 2.84 | 3.79 | 2.56 | 3.47 | 1.99 | 3.24 | 1.7 | 2.4 | 6.39 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 527.5 | 546.9 | 615.5 | 639.4 | 619.0 | 634.3 | 613.7 | 606.3 | 558.1 | 609.6 |
|---|
| Expenses | 443.6 | 450.7 | 478.9 | 491.7 | 497.2 | 503.6 | 477.2 | 487.3 | 477.1 | 490.9 |
|---|
| Operating Profit | 84.0 | 96.2 | 136.6 | 147.6 | 121.9 | 130.8 | 136.4 | 119.1 | 81.0 | 118.8 |
|---|
| OPM % | 15.92% | 17.59% | 22.19% | 23.09% | 19.69% | 20.62% | 22.23% | 19.64% | 14.51% | 19.48% |
|---|
| Other Income | 10.9 | 20.2 | 11.4 | 13.4 | 9.2 | 19.8 | 17.0 | 16.5 | 28.7 | 15.2 |
|---|
| Interest | 0.8 | 0.9 | 0.2 | 0.5 | 0.8 | 0.6 | 0.7 | 1.0 | 1.2 | 1.0 |
|---|
| Depreciation | 29.5 | 31.1 | 32.9 | 34.0 | 33.7 | 34.3 | 35.3 | 36.5 | 38.8 | 39.6 |
|---|
| Profit before tax | 64.6 | 84.4 | 114.9 | 125.1 | 100.0 | 115.7 | 117.5 | 98.1 | 69.6 | 93.3 |
|---|
| Tax % | -25% | -25.7% | -28.4% | -26% | -26.6% | -26.6% | -41.8% | -23.4% | 24.8% | -24.6% |
|---|
| Net Profit | 46.0 | 62.6 | 91.1 | 93.6 | 70.8 | 84.9 | 73.4 | 74.7 | 52.5 | 70.8 |
|---|
| EPS in Rs | 3.29 | 4.46 | 6.44 | 6.7 | 5.03 | 6 | 5.15 | 5.25 | 3.73 | 4.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
0% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
75% |
| 3 Years: |
21% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
13% |
| 3 Years: |
10% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
129% |
| 3 Years: |
-1% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
75% |
| 3 Years: |
21% |
| 1 Year: |
20% |
