Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 693.6 | 816.4 | 769.0 | 763.0 | 781.6 | 820.5 | 728.6 | 802.2 | 831.9 | 876.6 |
|---|
| Expenses | 628.8 | 721.7 | 696.7 | 703.3 | 713.5 | 741.9 | 674.7 | 728.4 | 774.3 | 795.5 |
|---|
| Operating Profit | 64.9 | 94.7 | 72.3 | 59.6 | 68.2 | 78.6 | 54.0 | 73.8 | 57.6 | 81.1 |
|---|
| OPM % | 9.35% | 11.59% | 9.4% | 7.82% | 8.72% | 9.58% | 7.4% | 9.19% | 6.92% | 9.25% |
|---|
| Other Income | 2.1 | 2.9 | 2.6 | 5.8 | 1.7 | 5.7 | 3.2 | 2.2 | 2.6 | 6.6 |
|---|
| Interest | 8.4 | 9.6 | 9.1 | 9.2 | 9.7 | 8.9 | 9.3 | 9.6 | 10.7 | 11.3 |
|---|
| Depreciation | 27.6 | 28.3 | 28.1 | 28.8 | 29.1 | 28.3 | 28.9 | 29.4 | 30.0 | 30.9 |
|---|
| Profit before tax | 31.0 | 59.6 | 37.7 | 27.4 | 31.0 | 47.1 | 19.0 | 36.9 | 19.5 | 45.6 |
|---|
| Tax % | -24.4% | -26.4% | -25.4% | -25.2% | -25.5% | -24.5% | 25.3% | -24.9% | -25.1% | 23.7% |
|---|
| Net Profit | 23.4 | 43.9 | 28.1 | 20.5 | 23.1 | 35.6 | 14.2 | 27.7 | 14.6 | 34.8 |
|---|
| EPS in Rs | 15.69 | 29.39 | 18.85 | 13.75 | 15.48 | 23.83 | 9.52 | 18.58 | 9.76 | 23.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 807.8 | 754.3 | 828.9 | 783.1 | 775.6 | 803.5 | 834.2 | 742.7 | 821.8 | 854.3 |
|---|
| Expenses | 741.8 | 677.9 | 731.8 | 708.7 | 713.8 | 730.7 | 752.7 | 686.3 | 744.3 | 790.9 |
|---|
| Operating Profit | 66.0 | 76.4 | 97.1 | 74.4 | 61.8 | 72.8 | 81.5 | 56.3 | 77.4 | 63.4 |
|---|
| OPM % | 8.17% | 10.13% | 11.72% | 9.5% | 7.97% | 9.06% | 9.77% | 7.59% | 9.42% | 7.42% |
|---|
| Other Income | 2.2 | 2.8 | 3.5 | 2.8 | 6.3 | 2.2 | 2.0 | 3.7 | 2.6 | 3.1 |
|---|
| Interest | 9.3 | 9.2 | 9.6 | 9.1 | 9.2 | 9.7 | 9.0 | 9.3 | 9.6 | 10.7 |
|---|
| Depreciation | 28.4 | 29.0 | 28.7 | 28.4 | 29.1 | 29.4 | 28.6 | 29.1 | 29.7 | 30.3 |
|---|
| Profit before tax | 30.5 | 41.0 | 62.4 | 39.7 | 29.8 | 35.9 | 45.9 | 21.7 | 40.8 | 25.6 |
|---|
| Tax % | -26.9% | -24.3% | -26% | -25.1% | -24.4% | -23.9% | -27% | -24.7% | 25% | 25.1% |
|---|
| Net Profit | 23.9 | 33.2 | 48.2 | 32.5 | 25.0 | 29.4 | 35.6 | 16.4 | 32.6 | 21.6 |
|---|
| EPS in Rs | 16.02 | 22.24 | 32.3 | 21.73 | 16.76 | 19.64 | 23.79 | 12.25 | 21.8 | 14.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-5% |
| 3 Years: |
5% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
-3% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-5% |
| 3 Years: |
9% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
-3% |
| 1 Year: |
-3% |
