Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 893.7 | 1,158.0 | 845.5 | 914.8 | 1,071.2 | 1,228.0 | 857.1 | 955.5 | 1,099.6 | 1,523.3 |
|---|
| Expenses | 792.1 | 1,028.6 | 747.8 | 803.8 | 941.5 | 1,092.3 | 760.2 | 850.2 | 975.3 | 1,362.5 |
|---|
| Operating Profit | 101.6 | 129.3 | 97.6 | 111.0 | 129.6 | 135.7 | 96.9 | 105.2 | 124.3 | 160.8 |
|---|
| OPM % | 11.37% | 11.17% | 11.55% | 12.14% | 12.1% | 11.05% | 11.3% | 11.01% | 11.3% | 10.56% |
|---|
| Other Income | 2.3 | 7.2 | 3.8 | 3.7 | 6.8 | 13.8 | 13.9 | 13.5 | 13.1 | 25.5 |
|---|
| Interest | 24.1 | 23.2 | 20.1 | 24.8 | 22.1 | 23.7 | 19.7 | 17.3 | 23.7 | 25.6 |
|---|
| Depreciation | 9.8 | 12.1 | 9.7 | 9.6 | 11.0 | 10.6 | 10.8 | 11.7 | 11.9 | 13.8 |
|---|
| Profit before tax | 70.0 | 101.2 | 71.6 | 80.4 | 103.3 | 115.1 | 80.3 | 89.7 | 101.8 | 146.9 |
|---|
| Tax % | -26.8% | -24.9% | -33.1% | -36.1% | -41.6% | -29.6% | -28.3% | -28.3% | -30.1% | 26.8% |
|---|
| Net Profit | 51.3 | 76.1 | 47.8 | 51.4 | 60.4 | 81.1 | 57.6 | 64.3 | 71.2 | 107.5 |
|---|
| EPS in Rs | 17.21 | 25.52 | 16.05 | 17.23 | 19.38 | 25.64 | 18.22 | 20.34 | 22.51 | 33.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 771.4 | 909.1 | 1,174.1 | 865.1 | 932.5 | 1,107.5 | 1,301.5 | 1,007.4 | 1,035.5 | 1,338.0 |
|---|
| Expenses | 685.1 | 808.1 | 1,047.3 | 765.9 | 821.6 | 975.0 | 1,152.0 | 893.7 | 912.5 | 1,187.0 |
|---|
| Operating Profit | 86.3 | 101.1 | 126.8 | 99.2 | 110.9 | 132.5 | 149.5 | 113.7 | 123.0 | 151.0 |
|---|
| OPM % | 11.19% | 11.12% | 10.8% | 11.47% | 11.89% | 11.96% | 11.49% | 11.28% | 11.88% | 11.28% |
|---|
| Other Income | 2.9 | 2.9 | 9.1 | 5.5 | 4.4 | 7.4 | 10.3 | 8.6 | 10.1 | 8.9 |
|---|
| Interest | 21.5 | 24.2 | 23.5 | 20.4 | 25.0 | 22.9 | 25.7 | 21.7 | 18.9 | 24.9 |
|---|
| Depreciation | 10.0 | 10.3 | 12.7 | 10.2 | 10.1 | 11.7 | 12.1 | 12.4 | 13.3 | 14.0 |
|---|
| Profit before tax | 57.7 | 69.5 | 99.8 | 74.3 | 80.3 | 105.3 | 122.1 | 88.7 | 100.9 | 120.9 |
|---|
| Tax % | -25.9% | -26.5% | -24.3% | -31.9% | -35.1% | -40.6% | -30.8% | 30% | -30.9% | 28.8% |
|---|
| Net Profit | 42.7 | 50.6 | 74.6 | 51.0 | 51.3 | 62.0 | 84.4 | 61.7 | 69.5 | 86.6 |
|---|
| EPS in Rs | 14.88 | 17 | 25.23 | 17.1 | 17.2 | 19.74 | 26.73 | 19.02 | 21.21 | 25.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
19% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
22% |
| 3 Years: |
28% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
81% |
| 3 Years: |
83% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
25% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
20% |
| 3 Years: |
32% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
81% |
| 3 Years: |
83% |
| 1 Year: |
26% |
