Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,010.2 | 926.5 | 963.9 | 843.8 | 807.6 | 1,260.4 | 1,331.8 | 1,054.4 | 1,099.6 | 1,277.4 |
|---|
| Expenses | 918.8 | 838.4 | 882.0 | 765.1 | 741.5 | 1,171.8 | 1,266.3 | 956.9 | 1,012.8 | 1,175.0 |
|---|
| Operating Profit | 91.5 | 88.1 | 81.9 | 78.7 | 66.1 | 88.6 | 65.5 | 97.5 | 86.9 | 102.4 |
|---|
| OPM % | 9.05% | 9.51% | 8.5% | 9.33% | 8.19% | 7.03% | 4.92% | 9.25% | 7.9% | 8.02% |
|---|
| Other Income | 11.3 | 9.8 | 11.7 | 7.7 | 7.6 | 3.5 | 7.9 | 8.8 | 18.8 | 16.4 |
|---|
| Interest | 25.7 | 31.6 | 31.4 | 33.3 | 32.5 | 35.9 | 32.3 | 32.7 | 38.3 | 47.8 |
|---|
| Depreciation | 25.4 | 25.2 | 25.6 | 27.1 | 26.8 | 27.5 | 28.2 | 28.4 | 28.6 | 29.4 |
|---|
| Profit before tax | 51.6 | 41.1 | 36.6 | 26.0 | 14.5 | 28.7 | 12.9 | 45.2 | 38.8 | 41.6 |
|---|
| Tax % | -26% | -28.3% | -26.7% | -25.3% | -27.1% | -27.8% | -21.6% | -24.9% | -21.6% | -27.1% |
|---|
| Net Profit | 38.2 | 29.5 | 26.8 | 19.4 | 10.5 | 20.7 | 10.1 | 33.9 | 30.4 | 30.4 |
|---|
| EPS in Rs | 1.61 | 1.25 | 1.14 | 0.82 | 0.45 | 0.88 | 0.43 | 1.44 | 1.28 | 2.57 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 953.1 | 1,010.1 | 946.2 | 1,231.0 | 1,346.2 | 1,486.0 | 1,144.5 | 1,286.0 | 1,396.2 | 1,645.7 |
|---|
| Expenses | 847.4 | 902.9 | 832.6 | 1,091.4 | 1,189.7 | 1,313.7 | 1,014.3 | 1,127.8 | 1,228.3 | 1,460.7 |
|---|
| Operating Profit | 105.7 | 107.2 | 113.6 | 139.7 | 156.5 | 172.3 | 130.2 | 158.2 | 167.9 | 185.0 |
|---|
| OPM % | 11.09% | 10.61% | 12.01% | 11.35% | 11.63% | 11.59% | 11.38% | 12.3% | 12.02% | 11.24% |
|---|
| Other Income | 9.1 | 2.7 | 3.8 | 7.8 | 3.8 | 4.9 | 9.4 | 9.7 | 17.8 | 16.6 |
|---|
| Interest | 37.9 | 35.1 | 39.2 | 47.9 | 54.3 | 55.3 | 51.9 | 59.5 | 68.5 | 67.0 |
|---|
| Depreciation | 32.1 | 38.1 | 39.9 | 41.2 | 42.7 | 47.7 | 42.7 | 43.5 | 44.5 | 44.2 |
|---|
| Profit before tax | 44.7 | 36.7 | 38.3 | 58.3 | 63.3 | 74.2 | 45.0 | 64.9 | 72.8 | 90.5 |
|---|
| Tax % | -29.1% | -22.5% | -20.1% | -19.4% | -21.9% | -25.8% | -21.1% | -17.1% | -20.4% | 18% |
|---|
| Net Profit | 34.5 | 28.4 | 30.3 | 48.9 | 52.1 | 62.5 | 33.5 | 52.6 | 56.5 | 72.0 |
|---|
| EPS in Rs | 1.46 | 1.2 | 1.28 | 1.87 | 2.06 | 2.36 | 1.42 | 2.1 | 2.23 | 2.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
20% |
| 3 Years: |
15% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
-5% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
89% |
| 3 Years: |
49% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
23% |
| 3 Years: |
20% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
9% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
89% |
| 3 Years: |
49% |
| 1 Year: |
-22% |
