Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 650.6 | 659.0 | 503.7 | 549.3 | 652.9 | 606.2 | 453.8 | 510.4 | 544.5 | 586.6 |
|---|
| Expenses | 479.8 | 488.5 | 377.4 | 438.5 | 508.6 | 461.4 | 375.5 | 430.5 | 454.4 | 425.0 |
|---|
| Operating Profit | 170.9 | 170.5 | 126.3 | 110.7 | 144.3 | 144.8 | 78.3 | 79.9 | 90.2 | 161.6 |
|---|
| OPM % | 26.26% | 25.87% | 25.07% | 20.16% | 22.11% | 23.88% | 17.25% | 15.66% | 16.56% | 27.55% |
|---|
| Other Income | 25.4 | 31.2 | 17.7 | 51.4 | 24.9 | 33.0 | 21.4 | 43.2 | 47.2 | 36.0 |
|---|
| Interest | 2.0 | 2.3 | 0.9 | 1.4 | 1.9 | 0.5 | 1.1 | 2.4 | 0.9 | 1.3 |
|---|
| Depreciation | 16.7 | 14.8 | 14.0 | 11.7 | 12.6 | 13.2 | 12.1 | 12.6 | 13.7 | 14.5 |
|---|
| Profit before tax | 177.5 | 184.5 | 129.1 | 149.0 | 154.7 | 164.1 | 86.5 | 108.1 | 122.9 | 181.8 |
|---|
| Tax % | -25.9% | -25% | -25.7% | -21.8% | -23.4% | -25% | 25% | 20.5% | -22.7% | 26.1% |
|---|
| Net Profit | 131.5 | 138.4 | 95.9 | 116.6 | 118.6 | 123.1 | 64.9 | 86.0 | 95.0 | 134.4 |
|---|
| EPS in Rs | 2.73 | 2.88 | 2 | 2.42 | 2.46 | 2.56 | 1.35 | 1.79 | 1.98 | 2.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 659.1 | 677.3 | 686.8 | 544.4 | 582.4 | 682.9 | 643.3 | 485.8 | 540.9 | 575.8 |
|---|
| Expenses | 478.0 | 484.2 | 495.6 | 383.2 | 444.5 | 514.0 | 464.9 | 380.0 | 434.6 | 458.4 |
|---|
| Operating Profit | 181.1 | 193.1 | 191.3 | 161.1 | 137.8 | 168.9 | 178.3 | 105.8 | 106.3 | 117.3 |
|---|
| OPM % | 27.47% | 28.51% | 27.85% | 29.6% | 23.67% | 24.73% | 27.72% | 21.78% | 19.65% | 20.38% |
|---|
| Other Income | 25.2 | 26.0 | 18.8 | 18.3 | 26.5 | 17.0 | 24.4 | 22.5 | 21.3 | 38.4 |
|---|
| Interest | 1.1 | 2.2 | 2.3 | 0.9 | 1.4 | 1.9 | 0.5 | 1.1 | 2.4 | 1.0 |
|---|
| Depreciation | 16.9 | 18.5 | 16.6 | 16.1 | 14.1 | 15.0 | 15.6 | 14.4 | 14.9 | 16.0 |
|---|
| Profit before tax | 188.3 | 198.4 | 191.1 | 162.4 | 148.8 | 169.0 | 186.7 | 112.8 | 110.2 | 138.8 |
|---|
| Tax % | -25.5% | -26.3% | -27.3% | -26.4% | -27% | -24.9% | -26.8% | -21.8% | -26.1% | 25% |
|---|
| Net Profit | 140.2 | 147.2 | 138.9 | 119.4 | 110.2 | 128.8 | 136.7 | 90.4 | 82.5 | 109.4 |
|---|
| EPS in Rs | 2.75 | 2.92 | 2.75 | 2.25 | 2.1 | 2.5 | 2.62 | 1.65 | 1.52 | 2.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-3% |
| 3 Years: |
-7% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-9% |
| 3 Years: |
-8% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-2% |
| 3 Years: |
-6% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-9% |
| 3 Years: |
-9% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| 1 Year: |
-25% |
