Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 728.9 | 699.1 | 852.6 | 836.8 | 800.1 | 809.2 | 952.3 | 955.8 | 913.5 | 901.3 |
|---|
| Expenses | 559.5 | 537.7 | 617.8 | 601.9 | 585.4 | 614.2 | 678.9 | 687.6 | 668.1 | 670.4 |
|---|
| Operating Profit | 169.5 | 161.4 | 234.8 | 234.8 | 214.7 | 195.1 | 273.4 | 268.2 | 245.4 | 231.0 |
|---|
| OPM % | 23.25% | 23.09% | 27.54% | 28.07% | 26.83% | 24.1% | 28.71% | 28.06% | 26.86% | 25.63% |
|---|
| Other Income | 3.1 | 3.3 | 5.1 | 6.8 | 6.6 | 16.1 | 5.2 | 8.9 | 7.2 | 13.5 |
|---|
| Interest | 8.7 | 12.3 | 11.2 | 9.5 | 11.5 | 8.3 | 4.3 | 2.0 | 1.9 | 0.9 |
|---|
| Depreciation | 28.0 | 30.6 | 30.7 | 31.5 | 33.4 | 39.7 | 40.0 | 40.9 | 41.2 | 44.4 |
|---|
| Profit before tax | 135.9 | 121.9 | 198.1 | 200.7 | 176.4 | 163.1 | 234.2 | 234.2 | 209.5 | 199.2 |
|---|
| Tax % | -25.5% | -27.3% | -27% | -27.8% | -27.5% | -22.8% | -26% | -26.1% | -25.4% | 24.8% |
|---|
| Net Profit | 101.2 | 88.7 | 144.6 | 145.0 | 127.9 | 125.9 | 173.2 | 173.1 | 156.4 | 149.8 |
|---|
| EPS in Rs | 12.94 | 11.33 | 18.44 | 9.19 | 8.11 | 7.96 | 10.94 | 10.92 | 9.87 | 9.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 809.4 | 792.7 | 762.3 | 896.2 | 881.7 | 844.5 | 861.7 | 1,004.4 | 1,000.6 | 963.5 |
|---|
| Expenses | 624.9 | 617.9 | 598.7 | 664.1 | 638.2 | 621.4 | 663.6 | 724.0 | 730.1 | 709.0 |
|---|
| Operating Profit | 184.6 | 174.8 | 163.6 | 232.1 | 243.5 | 223.1 | 198.1 | 280.4 | 270.5 | 254.5 |
|---|
| OPM % | 22.8% | 22.05% | 21.47% | 25.9% | 27.62% | 26.42% | 22.99% | 27.91% | 27.04% | 26.42% |
|---|
| Other Income | 1.3 | 3.1 | 4.6 | 5.6 | 7.7 | 7.4 | 16.6 | 5.9 | 10.0 | 8.0 |
|---|
| Interest | 8.0 | 8.3 | 14.0 | 12.1 | 10.4 | 12.5 | 9.4 | 5.6 | 2.1 | 2.6 |
|---|
| Depreciation | 28.1 | 28.4 | 31.8 | 31.4 | 32.2 | 34.0 | 40.7 | 40.8 | 41.9 | 41.9 |
|---|
| Profit before tax | 149.8 | 141.2 | 122.5 | 194.3 | 208.7 | 184.0 | 164.6 | 239.8 | 236.5 | 218.0 |
|---|
| Tax % | -25.9% | -24.9% | -28.4% | -26.8% | -27.8% | -27.4% | -23.4% | -26.3% | -26.2% | -25.5% |
|---|
| Net Profit | 111.1 | 106.1 | 87.6 | 142.3 | 150.6 | 133.6 | 126.2 | 176.8 | 174.6 | 162.5 |
|---|
| EPS in Rs | 14.26 | 13.57 | 11.19 | 18.14 | 9.54 | 8.46 | 8.06 | 11.17 | 11 | 10.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
18% |
| 3 Years: |
19% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
39% |
| 3 Years: |
29% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
21% |
| 3 Years: |
23% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
39% |
| 3 Years: |
29% |
| 1 Year: |
0% |
