Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 269.3 | 407.1 | 363.0 | 417.7 | 392.8 | 385.0 | 439.6 | 310.8 | 398.0 | 328.4 |
|---|
| Expenses | 215.3 | 287.4 | 265.7 | 280.5 | 272.3 | 278.2 | 315.8 | 249.5 | 311.7 | 277.6 |
|---|
| Operating Profit | 53.9 | 119.7 | 97.3 | 137.3 | 120.6 | 106.8 | 123.8 | 61.3 | 86.4 | 50.8 |
|---|
| OPM % | 20.03% | 29.41% | 26.8% | 32.87% | 30.69% | 27.74% | 28.17% | 19.73% | 21.7% | 15.46% |
|---|
| Other Income | 0.9 | 8.1 | 2.0 | 3.0 | 2.1 | 5.4 | 25.4 | 4.3 | 59.7 | 7.5 |
|---|
| Interest | 2.7 | 4.3 | 2.2 | 4.4 | 3.7 | 3.6 | 2.7 | 1.1 | 2.2 | 2.3 |
|---|
| Depreciation | 13.3 | 13.5 | 13.6 | 14.5 | 15.1 | 16.5 | 16.3 | 16.1 | 16.3 | 16.9 |
|---|
| Profit before tax | 38.8 | 110.0 | 83.5 | 121.4 | 103.8 | 92.1 | 109.7 | 48.5 | 71.8 | 39.0 |
|---|
| Tax % | -21.5% | -23.2% | -25.5% | -26.6% | -22.2% | -26.6% | -24.5% | -34.2% | -20.5% | 28.9% |
|---|
| Net Profit | 30.4 | 84.5 | 62.2 | 89.1 | 80.7 | 67.6 | 98.3 | 32.0 | 101.4 | 27.7 |
|---|
| EPS in Rs | 23.72 | 65.87 | 48.5 | 69.42 | 62.9 | 52.7 | 76.65 | 24.91 | 79.03 | 21.62 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 293.7 | 269.3 | 407.1 | 363.0 | 417.7 | 392.8 | 385.0 | 439.6 | 310.8 | 398.0 |
|---|
| Expenses | 224.4 | 215.2 | 287.2 | 266.1 | 280.3 | 271.6 | 278.1 | 316.2 | 248.6 | 311.4 |
|---|
| Operating Profit | 69.3 | 54.1 | 119.9 | 96.9 | 137.5 | 121.3 | 106.9 | 123.4 | 62.2 | 86.6 |
|---|
| OPM % | 23.59% | 20.09% | 29.44% | 26.7% | 32.91% | 30.87% | 27.77% | 28.06% | 20.02% | 21.76% |
|---|
| Other Income | 0.2 | 0.9 | 8.1 | 2.0 | 3.0 | 2.1 | 5.4 | 25.4 | 4.3 | 59.7 |
|---|
| Interest | 3.2 | 2.7 | 4.3 | 2.2 | 4.4 | 3.7 | 3.6 | 2.7 | 1.1 | 2.2 |
|---|
| Depreciation | 13.2 | 13.3 | 13.5 | 13.6 | 14.5 | 15.1 | 16.5 | 16.3 | 16.1 | 16.3 |
|---|
| Profit before tax | 53.2 | 38.9 | 110.2 | 83.2 | 121.6 | 104.5 | 92.2 | 109.2 | 49.4 | 72.0 |
|---|
| Tax % | -27.7% | -21.5% | -23.3% | -25.6% | -26.6% | -22.1% | -26.7% | 24.6% | 33.5% | 20.5% |
|---|
| Net Profit | 38.5 | 30.5 | 84.5 | 61.9 | 89.2 | 81.4 | 67.6 | 97.9 | 32.8 | 101.6 |
|---|
| EPS in Rs | 29.97 | 23.81 | 65.9 | 48.23 | 69.56 | 63.44 | 52.66 | 76.28 | 25.6 | 79.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
67% |
| 3 Years: |
46% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
91% |
| 3 Years: |
122% |
| 1 Year: |
80% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
66% |
| 3 Years: |
46% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
91% |
| 3 Years: |
122% |
| 1 Year: |
80% |
