Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 428.4 | 431.0 | 480.1 | 531.7 | 476.0 | 479.0 | 534.5 | 583.9 | 528.1 | 577.2 |
|---|
| Expenses | 324.0 | 315.3 | 344.3 | 368.7 | 345.9 | 348.7 | 379.0 | 399.4 | 382.7 | 418.1 |
|---|
| Operating Profit | 104.4 | 115.7 | 135.8 | 163.0 | 130.1 | 130.3 | 155.5 | 184.5 | 145.4 | 159.1 |
|---|
| OPM % | 24.37% | 26.84% | 28.29% | 30.66% | 27.33% | 27.2% | 29.09% | 31.6% | 27.53% | 27.56% |
|---|
| Other Income | 8.6 | 11.6 | 15.0 | 14.1 | 15.1 | 15.9 | 28.8 | 22.0 | 29.5 | 25.2 |
|---|
| Interest | 8.3 | 8.4 | 7.3 | 7.1 | 6.5 | 5.9 | 5.5 | 5.0 | 4.8 | 4.8 |
|---|
| Depreciation | 20.6 | 20.8 | 18.4 | 19.1 | 19.2 | 19.8 | 17.8 | 18.2 | 18.9 | 34.6 |
|---|
| Profit before tax | 84.1 | 98.1 | 125.1 | 150.9 | 119.5 | 120.5 | 161.0 | 183.3 | 151.2 | 144.9 |
|---|
| Tax % | -25.8% | -27.2% | -25.2% | -25.1% | -26.1% | -25.7% | -23.7% | -26.2% | 24.3% | -2.4% |
|---|
| Net Profit | 62.4 | 71.4 | 93.6 | 113.0 | 88.3 | 89.5 | 122.9 | 135.2 | 114.5 | 148.4 |
|---|
| EPS in Rs | 7.5 | 8.58 | 11.25 | 13.57 | 10.75 | 10.71 | 14.73 | 16.2 | 13.71 | 17.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 533.8 | 489.4 | 491.0 | 541.0 | 601.3 | 538.9 | 545.4 | 601.9 | 660.2 | 596.7 |
|---|
| Expenses | 390.0 | 376.4 | 375.4 | 394.8 | 423.5 | 398.3 | 400.7 | 431.9 | 457.7 | 442.7 |
|---|
| Operating Profit | 143.8 | 113.0 | 115.6 | 146.2 | 177.8 | 140.6 | 144.7 | 170.0 | 202.5 | 154.0 |
|---|
| OPM % | 26.94% | 23.09% | 23.54% | 27.02% | 29.57% | 26.09% | 26.53% | 28.24% | 30.67% | 25.81% |
|---|
| Other Income | 8.7 | 10.5 | 14.2 | 14.4 | 18.1 | 18.3 | 18.4 | 20.6 | 21.9 | 25.1 |
|---|
| Interest | 10.9 | 9.1 | 9.0 | 8.0 | 7.8 | 7.0 | 6.6 | 6.0 | 6.0 | 5.3 |
|---|
| Depreciation | 38.8 | 37.9 | 37.6 | 35.1 | 35.9 | 36.0 | 36.6 | 34.7 | 35.3 | 35.5 |
|---|
| Profit before tax | 102.8 | 76.5 | 83.2 | 117.5 | 152.2 | 115.9 | 119.9 | 149.9 | 183.1 | 138.3 |
|---|
| Tax % | -29.6% | -29.9% | -31.6% | -28.9% | -27.3% | -29.1% | -28.4% | 28.1% | 28.6% | -29.1% |
|---|
| Net Profit | 72.4 | 53.6 | 56.9 | 83.6 | 110.7 | 82.2 | 85.8 | 107.8 | 130.8 | 98.1 |
|---|
| EPS in Rs | 8.6 | 6.35 | 6.82 | 9.93 | 13.12 | 9.76 | 10.12 | 12.76 | 15.48 | 11.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
8% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
17% |
| 3 Years: |
13% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
13% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
6% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
17% |
| 3 Years: |
12% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
13% |
| 1 Year: |
10% |
