Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 357.6 | 379.9 | 424.1 | 445.0 | 503.4 | 522.0 | 546.2 | 568.4 | 684.7 | 661.2 |
|---|
| Expenses | 252.3 | 288.2 | 304.9 | 321.0 | 369.2 | 402.9 | 445.7 | 443.4 | 487.7 | 493.6 |
|---|
| Operating Profit | 105.3 | 91.8 | 119.2 | 123.9 | 134.2 | 119.1 | 100.5 | 125.0 | 197.1 | 167.6 |
|---|
| OPM % | 29.44% | 24.16% | 28.1% | 27.85% | 26.65% | 22.82% | 18.4% | 22% | 28.78% | 25.35% |
|---|
| Other Income | 8.6 | 21.5 | 4.1 | 2.3 | 5.9 | 21.7 | 47.8 | 6.3 | 53.8 | 13.8 |
|---|
| Interest | 3.9 | 3.8 | 3.1 | 3.8 | 3.7 | 4.5 | 2.6 | 4.2 | 2.2 | 2.2 |
|---|
| Depreciation | 23.0 | 24.0 | 22.3 | 22.9 | 25.4 | 26.1 | 28.4 | 28.8 | 30.5 | 32.7 |
|---|
| Profit before tax | 87.0 | 85.6 | 97.9 | 99.6 | 111.0 | 110.1 | 117.4 | 98.4 | 218.2 | 146.4 |
|---|
| Tax % | -24.4% | -22.4% | -24.2% | -23% | -24% | -23.6% | -30.4% | 23.5% | 25.7% | -23.4% |
|---|
| Net Profit | 65.8 | 66.5 | 74.2 | 76.7 | 84.4 | 84.1 | 81.7 | 75.3 | 162.2 | 112.2 |
|---|
| EPS in Rs | 2.41 | 2.43 | 2.72 | 2.81 | 3.09 | 3.08 | 2.99 | 2.76 | 5.93 | 4.1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 917.1 | 1,017.4 | 1,097.6 | 1,199.2 | 1,257.0 | 1,317.8 | 1,364.6 | 1,471.4 | 1,478.0 | 1,528.3 |
|---|
| Expenses | 750.2 | 835.1 | 883.7 | 959.2 | 998.5 | 1,045.5 | 1,077.1 | 1,174.0 | 1,172.1 | 1,205.4 |
|---|
| Operating Profit | 166.9 | 182.3 | 213.9 | 239.9 | 258.5 | 272.3 | 287.5 | 297.5 | 305.8 | 323.0 |
|---|
| OPM % | 18.2% | 17.92% | 19.49% | 20.01% | 20.57% | 20.67% | 21.07% | 20.22% | 20.69% | 21.13% |
|---|
| Other Income | 21.1 | 6.3 | 21.5 | 9.5 | 18.8 | 16.6 | 54.4 | 51.9 | 19.5 | 46.2 |
|---|
| Interest | 8.3 | 10.7 | 13.7 | 13.6 | 15.8 | 11.8 | 12.7 | 10.2 | 10.3 | 9.2 |
|---|
| Depreciation | 40.4 | 42.2 | 45.0 | 48.1 | 50.0 | 52.7 | 52.5 | 56.1 | 58.4 | 57.9 |
|---|
| Profit before tax | 139.3 | 135.7 | 176.6 | 187.7 | 211.6 | 224.5 | 276.7 | 283.1 | 256.6 | 302.0 |
|---|
| Tax % | -25.4% | -18.1% | -23.9% | -24.7% | -25.9% | -26% | -26.2% | -27.6% | -26.5% | 23.7% |
|---|
| Net Profit | 104.1 | 111.6 | 134.4 | 141.4 | 156.8 | 165.9 | 204.2 | 203.7 | 187.0 | 244.7 |
|---|
| EPS in Rs | 3.68 | 4.09 | 4.91 | 5.16 | 5.69 | 6.02 | 7.47 | 7.45 | 6.83 | 8.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
26% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
100% |
| 3 Years: |
38% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
34% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
44% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
100% |
| 3 Years: |
38% |
| 1 Year: |
-12% |
