Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 123.9 | 122.5 | 117.9 | 112.4 | 119.8 | 115.6 | 118.2 | 115.6 | 127.5 | 124.9 |
|---|
| Expenses | 37.4 | 42.4 | 35.7 | 38.9 | 42.4 | 36.8 | 41.2 | 43.3 | 46.3 | 55.2 |
|---|
| Operating Profit | 86.5 | 80.1 | 82.2 | 73.5 | 77.4 | 78.8 | 77.0 | 72.2 | 81.2 | 69.7 |
|---|
| OPM % | 69.81% | 65.38% | 69.73% | 65.36% | 64.6% | 68.15% | 65.15% | 62.5% | 63.7% | 55.82% |
|---|
| Other Income | 7.7 | 58.2 | 5.9 | 92.7 | 4.8 | 5.3 | 53.4 | 104.5 | 14.0 | 14.7 |
|---|
| Interest | 17.0 | 16.4 | 16.5 | 16.0 | 16.2 | 15.9 | 16.8 | 18.1 | 18.6 | 19.2 |
|---|
| Depreciation | 8.4 | 7.5 | 7.9 | 8.0 | 8.1 | 10.8 | 8.1 | 8.7 | 12.0 | 15.9 |
|---|
| Profit before tax | 68.7 | 66.0 | 63.8 | 142.1 | 57.9 | 57.4 | 58.2 | 150.0 | 64.6 | 56.3 |
|---|
| Tax % | -20.9% | -11.6% | -19.7% | -11.4% | -13.3% | -7.8% | -9% | 10.7% | -13.6% | -4.6% |
|---|
| Net Profit | 54.3 | 101.2 | 51.2 | 125.9 | 50.2 | 52.9 | 96.0 | 133.9 | 55.8 | 51.6 |
|---|
| EPS in Rs | 1.52 | 2.83 | 1.43 | 3.52 | 1.41 | 1.46 | 2.68 | 3.74 | 1.56 | 1.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 651.1 | 683.8 | 729.0 | 810.6 | 875.0 | 986.1 | 1,305.9 | 904.1 | 918.0 | 975.1 |
|---|
| Expenses | 270.4 | 300.5 | 299.3 | 318.3 | 369.1 | 434.3 | 679.2 | 373.1 | 400.3 | 422.3 |
|---|
| Operating Profit | 380.7 | 383.3 | 429.8 | 492.3 | 506.0 | 551.8 | 626.7 | 531.0 | 517.7 | 552.8 |
|---|
| OPM % | 58.47% | 56.05% | 58.95% | 60.73% | 57.82% | 55.96% | 47.99% | 58.73% | 56.39% | 56.69% |
|---|
| Other Income | 32.4 | 34.7 | 74.1 | 29.0 | 31.6 | 34.4 | 37.2 | 37.8 | 37.1 | 46.4 |
|---|
| Interest | 83.4 | 86.6 | 97.1 | 95.7 | 96.5 | 104.2 | 99.5 | 103.1 | 103.1 | 102.9 |
|---|
| Depreciation | 55.9 | 56.9 | 65.0 | 63.0 | 65.9 | 65.6 | 75.7 | 77.5 | 77.5 | 81.3 |
|---|
| Profit before tax | 273.7 | 274.5 | 293.4 | 362.7 | 375.2 | 416.4 | 488.6 | 388.7 | 374.1 | 399.1 |
|---|
| Tax % | -19% | -23% | -14.5% | -20.1% | -19% | -17.4% | -20.4% | 19.3% | -22.3% | 15.4% |
|---|
| Net Profit | 221.7 | 211.2 | 292.3 | 291.0 | 305.3 | 344.9 | 391.6 | 314.7 | 292.2 | 352.8 |
|---|
| EPS in Rs | 5.2 | 4.93 | 7.11 | 6.72 | 7.08 | 7.83 | 9.03 | 6.5 | 3.75 | 7.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
20% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
28% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
46% |
| 3 Years: |
41% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
38% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
24% |
| 3 Years: |
60% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
46% |
| 3 Years: |
41% |
| 1 Year: |
-1% |
