Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 986.5 | 1,090.7 | 964.4 | 1,010.2 | 1,024.3 | 1,104.1 | 1,001.8 | 1,062.5 | 1,049.7 | 1,104.9 |
|---|
| Expenses | 869.6 | 948.1 | 827.9 | 864.2 | 880.7 | 967.9 | 867.8 | 923.7 | 928.8 | 1,008.7 |
|---|
| Operating Profit | 116.8 | 142.6 | 136.5 | 146.1 | 143.6 | 136.2 | 134.0 | 138.8 | 120.9 | 96.3 |
|---|
| OPM % | 11.84% | 13.07% | 14.16% | 14.46% | 14.02% | 12.33% | 13.37% | 13.06% | 11.52% | 8.71% |
|---|
| Other Income | 12.7 | 13.5 | 13.9 | 13.9 | 16.5 | 24.3 | 15.6 | 17.8 | 17.0 | -95.0 |
|---|
| Interest | 4.5 | 3.4 | 2.5 | 1.4 | 2.2 | 2.0 | 1.6 | 2.3 | 3.4 | 1.6 |
|---|
| Depreciation | 23.4 | 23.0 | 21.8 | 27.3 | 29.7 | 31.8 | 31.6 | 29.1 | 27.6 | 28.9 |
|---|
| Profit before tax | 101.7 | 129.6 | 126.1 | 131.3 | 128.2 | 126.7 | 116.5 | 125.2 | 106.9 | 83.1 |
|---|
| Tax % | -25.6% | -25.7% | -25.7% | -25.7% | -25.9% | -24.8% | -25.7% | -25.8% | -25.6% | -87.6% |
|---|
| Net Profit | 75.6 | 96.2 | 93.7 | 97.6 | 95.0 | 95.2 | 86.6 | 92.9 | 79.6 | -54.9 |
|---|
| EPS in Rs | 4.75 | 6.04 | 5.88 | 6.13 | 5.95 | 5.97 | 5.43 | 5.82 | 4.99 | -3.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,077.8 | 1,091.1 | 1,204.8 | 1,064.2 | 1,121.6 | 1,151.8 | 1,240.8 | 1,113.7 | 1,179.3 | 1,163.7 |
|---|
| Expenses | 948.4 | 958.1 | 1,029.0 | 895.0 | 942.1 | 973.0 | 1,069.5 | 948.9 | 1,023.3 | 1,016.0 |
|---|
| Operating Profit | 129.4 | 133.1 | 175.9 | 169.2 | 179.5 | 178.8 | 171.3 | 164.8 | 156.0 | 147.7 |
|---|
| OPM % | 12.01% | 12.2% | 14.6% | 15.9% | 16% | 15.52% | 13.81% | 14.79% | 13.23% | 12.7% |
|---|
| Other Income | 4.0 | 7.5 | 6.2 | 9.3 | 8.3 | 11.0 | 17.4 | 10.2 | 9.9 | 10.5 |
|---|
| Interest | 3.2 | 8.3 | 7.2 | 5.3 | 4.3 | 5.0 | 6.6 | 4.7 | 4.7 | 8.7 |
|---|
| Depreciation | 33.7 | 32.5 | 34.3 | 30.5 | 36.1 | 38.9 | 42.5 | 42.1 | 40.6 | 39.9 |
|---|
| Profit before tax | 100.2 | 99.7 | 144.7 | 142.7 | 147.4 | 146.2 | 139.6 | 128.1 | 120.5 | 109.7 |
|---|
| Tax % | -28.7% | -26.1% | -21.2% | -23.5% | -24.8% | -26% | -25.2% | -27.4% | -28.3% | -27.8% |
|---|
| Net Profit | 68.9 | 73.7 | 110.7 | 109.1 | 110.8 | 108.0 | 104.3 | 92.3 | 85.5 | 79.0 |
|---|
| EPS in Rs | 4.39 | 4.67 | 6.78 | 6.75 | 6.78 | 6.53 | 6.43 | 5.63 | 5.28 | 4.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
26% |
| 3 Years: |
-1% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
-3% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
26% |
| 3 Years: |
-1% |
| 1 Year: |
-22% |
