Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 423.5 | 451.4 | 350.7 | 314.8 | 358.7 | 396.6 | 376.3 | 385.8 | 439.8 | 484.9 |
|---|
| Expenses | 315.6 | 327.3 | 266.2 | 253.9 | 319.2 | 346.0 | 312.9 | 314.1 | 348.0 | 373.0 |
|---|
| Operating Profit | 107.9 | 124.1 | 84.5 | 60.9 | 39.4 | 50.7 | 63.4 | 71.7 | 91.7 | 111.9 |
|---|
| OPM % | 25.48% | 27.48% | 24.11% | 19.34% | 10.99% | 12.77% | 16.86% | 18.59% | 20.86% | 23.08% |
|---|
| Other Income | 9.7 | 8.6 | 11.6 | 26.4 | 66.4 | 15.2 | 20.1 | 12.5 | 11.1 | 12.0 |
|---|
| Interest | 0.7 | 0.8 | 1.6 | 1.4 | 0.6 | 1.3 | 0.7 | 1.3 | 0.7 | 0.6 |
|---|
| Depreciation | 12.2 | 7.1 | 11.6 | 14.4 | 15.6 | 16.0 | 16.6 | 17.1 | 17.4 | 18.8 |
|---|
| Profit before tax | 104.7 | 124.9 | 82.9 | 71.5 | 37.5 | 48.5 | 66.2 | 65.8 | 84.8 | 104.5 |
|---|
| Tax % | -22.1% | -29.7% | -24% | -21.6% | -19.5% | -9.3% | -24.5% | -23.9% | -23% | 26.7% |
|---|
| Net Profit | 81.6 | 87.8 | 63.0 | 56.0 | 72.2 | 44.0 | 50.0 | 50.1 | 65.2 | 76.6 |
|---|
| EPS in Rs | 16.45 | 17.65 | 12.67 | 11.26 | 14.54 | 8.86 | 10.08 | 10.08 | 13.15 | 15.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 419.2 | 563.6 | 697.1 | 491.2 | 471.8 | 501.8 | 602.0 | 523.7 | 518.6 | 606.2 |
|---|
| Expenses | 325.4 | 408.0 | 495.3 | 376.9 | 373.5 | 426.2 | 491.9 | 423.3 | 411.2 | 458.9 |
|---|
| Operating Profit | 93.8 | 155.6 | 201.8 | 114.2 | 98.3 | 75.7 | 110.0 | 100.4 | 107.4 | 147.3 |
|---|
| OPM % | 22.38% | 27.61% | 28.94% | 23.26% | 20.84% | 15.08% | 18.28% | 19.16% | 20.7% | 24.3% |
|---|
| Other Income | 10.9 | 9.9 | 4.0 | 8.3 | 23.1 | 64.1 | 12.5 | 10.3 | 11.2 | 10.5 |
|---|
| Interest | 4.0 | 9.2 | 14.0 | 19.4 | 20.0 | 17.7 | 17.4 | 15.6 | 13.9 | 20.2 |
|---|
| Depreciation | 17.7 | 25.0 | 7.6 | 21.3 | 24.3 | 24.9 | 25.7 | 26.7 | 27.9 | 29.6 |
|---|
| Profit before tax | 83.1 | 131.3 | 184.2 | 81.8 | 77.2 | 45.0 | 79.4 | 68.3 | 76.8 | 108.0 |
|---|
| Tax % | -30.4% | -18.8% | -26% | -24.8% | -21.5% | -19.7% | -11.4% | -25% | -23.4% | -22.6% |
|---|
| Net Profit | 57.8 | 106.6 | 136.4 | 61.5 | 60.6 | 78.0 | 70.4 | 51.2 | 58.8 | 83.6 |
|---|
| EPS in Rs | 11.66 | 21.49 | 27.41 | 12.37 | 12.18 | 15.71 | 14.18 | 10.32 | 11.85 | 16.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
6% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
-9% |
| 3 Years: |
-3% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
24% |
| 3 Years: |
5% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
-7% |
| 3 Years: |
3% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
38% |
| 5 Years: |
24% |
| 3 Years: |
5% |
| 1 Year: |
30% |
