Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 869.3 | 884.9 | 880.5 | 990.4 | 969.0 | 1,004.6 | 967.0 | 1,057.6 | 1,036.6 | 1,083.2 |
|---|
| Expenses | 779.5 | 795.4 | 789.4 | 879.3 | 856.1 | 882.7 | 858.5 | 934.0 | 914.0 | 960.8 |
|---|
| Operating Profit | 89.8 | 89.4 | 91.0 | 111.2 | 112.9 | 121.9 | 108.4 | 123.6 | 122.6 | 122.4 |
|---|
| OPM % | 10.33% | 10.11% | 10.34% | 11.22% | 11.65% | 12.13% | 11.21% | 11.69% | 11.83% | 11.3% |
|---|
| Other Income | 3.3 | 4.1 | 1.8 | 1.8 | 1.9 | 8.7 | 8.7 | 13.0 | 10.5 | 5.6 |
|---|
| Interest | 10.4 | 11.6 | 14.2 | 14.8 | 13.9 | 11.9 | 9.6 | 10.9 | 11.8 | 34.5 |
|---|
| Depreciation | 27.0 | 31.3 | 31.9 | 34.0 | 34.2 | 36.1 | 38.0 | 42.4 | 42.5 | 47.8 |
|---|
| Profit before tax | 55.8 | 75.7 | 46.8 | 64.2 | 66.7 | 82.6 | 69.5 | 83.3 | 78.8 | 45.7 |
|---|
| Tax % | -26.9% | 118.6% | -25.5% | -25.6% | -33.6% | -25.5% | -25.8% | -24.8% | -26.6% | -26% |
|---|
| Net Profit | 40.8 | 110.8 | 34.8 | 47.8 | 44.3 | 61.5 | 51.6 | 62.7 | 57.9 | 33.8 |
|---|
| EPS in Rs | 1.71 | 4.63 | 1.46 | 2 | 1.85 | 2.57 | 2.16 | 2.62 | 2.42 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,068.3 | 1,074.6 | 1,074.5 | 1,195.8 | 1,165.8 | 1,215.0 | 1,192.4 | 1,290.0 | 1,252.6 | 1,321.3 |
|---|
| Expenses | 956.4 | 959.6 | 961.2 | 1,064.5 | 1,035.9 | 1,076.4 | 1,060.6 | 1,143.4 | 1,109.0 | 1,168.3 |
|---|
| Operating Profit | 111.9 | 114.9 | 113.3 | 131.3 | 129.9 | 138.6 | 131.8 | 146.6 | 143.6 | 153.0 |
|---|
| OPM % | 10.48% | 10.69% | 10.54% | 10.98% | 11.14% | 11.4% | 11.05% | 11.36% | 11.46% | 11.58% |
|---|
| Other Income | 4.7 | 2.4 | 1.9 | 2.0 | 2.0 | 9.8 | 8.3 | 11.7 | 9.1 | 3.3 |
|---|
| Interest | 10.9 | 11.9 | 14.1 | 14.9 | 14.3 | 12.5 | 9.8 | 11.1 | 11.9 | 34.5 |
|---|
| Depreciation | 34.0 | 38.6 | 39.0 | 41.4 | 41.7 | 43.6 | 45.9 | 51.2 | 50.4 | 56.8 |
|---|
| Profit before tax | 71.7 | 66.9 | 62.1 | 77.0 | 75.8 | 92.2 | 84.4 | 95.9 | 90.4 | 65.0 |
|---|
| Tax % | -26.3% | 79.9% | -26.6% | -24.3% | -33% | -24.6% | -26.2% | -26.2% | -28.8% | -35.6% |
|---|
| Net Profit | 52.3 | 121.9 | 45.2 | 58.8 | 52.5 | 70.8 | 64.2 | 74.3 | 64.8 | 52.0 |
|---|
| EPS in Rs | 2.19 | 5.1 | 1.89 | 2.46 | 2.19 | 2.96 | 2.69 | 3.11 | 2.71 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
10% |
| 3 Years: |
19% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
4% |
| 3 Years: |
31% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
55% |
| 3 Years: |
37% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
25% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
8% |
| 3 Years: |
35% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
55% |
| 3 Years: |
37% |
| 1 Year: |
24% |
