Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 465.5 | 514.9 | 532.9 | 573.2 | 568.6 | 580.6 | 611.4 | 663.8 | 630.0 | 623.8 |
|---|
| Expenses | 415.7 | 457.0 | 474.3 | 510.4 | 503.9 | 505.5 | 540.4 | 589.9 | 561.1 | 558.8 |
|---|
| Operating Profit | 49.8 | 57.9 | 58.5 | 62.9 | 64.7 | 75.2 | 71.0 | 73.9 | 68.9 | 64.9 |
|---|
| OPM % | 10.69% | 11.25% | 10.99% | 10.96% | 11.37% | 12.95% | 11.62% | 11.13% | 10.94% | 10.41% |
|---|
| Other Income | 0.4 | 1.9 | 2.5 | 3.6 | 1.2 | 3.2 | 1.3 | 5.7 | 3.2 | 3.2 |
|---|
| Interest | 4.3 | 4.9 | 4.6 | 5.1 | 4.7 | 3.8 | 3.0 | 2.7 | 2.2 | 3.4 |
|---|
| Depreciation | 19.8 | 16.5 | 19.4 | 20.8 | 20.6 | 19.5 | 19.8 | 20.1 | 21.9 | 21.9 |
|---|
| Profit before tax | 26.1 | 38.4 | 37.0 | 40.6 | 40.6 | 55.0 | 49.5 | 56.8 | 47.9 | 42.8 |
|---|
| Tax % | 0.8% | -29.4% | -27.7% | -26.8% | -23.7% | -21% | -26.5% | -25.3% | -25.7% | 34.6% |
|---|
| Net Profit | 26.3 | 27.1 | 26.7 | 29.7 | 31.0 | 43.5 | 36.4 | 42.5 | 35.6 | 28.0 |
|---|
| EPS in Rs | 2.16 | 2.23 | 2.19 | 2.44 | 2.54 | 3.57 | 2.99 | 3.48 | 2.92 | 2.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 515.8 | 474.1 | 523.5 | 537.2 | 577.8 | 572.6 | 584.2 | 619.9 | 668.8 | 633.8 |
|---|
| Expenses | 453.4 | 423.1 | 462.1 | 472.6 | 511.4 | 504.8 | 510.0 | 539.4 | 591.6 | 558.7 |
|---|
| Operating Profit | 62.4 | 51.0 | 61.4 | 64.7 | 66.4 | 67.8 | 74.1 | 80.5 | 77.2 | 75.1 |
|---|
| OPM % | 12.11% | 10.75% | 11.73% | 12.04% | 11.5% | 11.84% | 12.69% | 12.98% | 11.55% | 11.85% |
|---|
| Other Income | 10.4 | 0.8 | 1.9 | 2.8 | 4.0 | 1.9 | 4.4 | 2.2 | 6.1 | 4.0 |
|---|
| Interest | 4.6 | 4.3 | 4.9 | 4.6 | 5.1 | 4.7 | 3.8 | 3.0 | 2.7 | 2.3 |
|---|
| Depreciation | 20.4 | 20.1 | 17.2 | 19.8 | 21.1 | 21.0 | 20.1 | 20.3 | 20.7 | 22.4 |
|---|
| Profit before tax | 38.1 | 27.3 | 41.2 | 43.0 | 44.2 | 44.1 | 54.6 | 59.3 | 60.0 | 54.5 |
|---|
| Tax % | -0.7% | -2.1% | -27.6% | -25.8% | -25% | -22.8% | -24% | 23.2% | -24.9% | 23.9% |
|---|
| Net Profit | 47.5 | 26.8 | 29.8 | 31.9 | 33.2 | 34.0 | 41.5 | 45.6 | 45.1 | 41.5 |
|---|
| EPS in Rs | 3.9 | 2.2 | 2.45 | 2.62 | 2.72 | 2.79 | 3.41 | 3.74 | 3.7 | 3.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
39% |
| 5 Years: |
16% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
52% |
| 3 Years: |
49% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
68% |
| 3 Years: |
57% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
47% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
68% |
| 3 Years: |
57% |
| 1 Year: |
-3% |
