Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 217.8 | 224.7 | 228.8 | 243.1 | 207.3 | 208.9 | 226.0 | 235.1 | 241.5 | 244.2 |
|---|
| Expenses | 173.4 | 180.2 | 185.6 | 188.9 | 170.9 | 176.0 | 181.6 | 186.0 | 198.0 | 193.9 |
|---|
| Operating Profit | 44.5 | 44.5 | 43.2 | 54.2 | 36.4 | 32.8 | 44.4 | 49.1 | 43.5 | 50.3 |
|---|
| OPM % | 20.42% | 19.81% | 18.88% | 22.28% | 17.56% | 15.71% | 19.65% | 20.88% | 17.99% | 20.6% |
|---|
| Other Income | 1.6 | 5.3 | 63.3 | 0.8 | 2.7 | 11.1 | 21.5 | 1.0 | 15.8 | 3.1 |
|---|
| Interest | 1.5 | 1.5 | 1.6 | 2.5 | 2.6 | 2.7 | 1.8 | 1.4 | 1.8 | 1.4 |
|---|
| Depreciation | 5.7 | 5.9 | 6.0 | 6.1 | 6.0 | 5.8 | 5.9 | 5.8 | 5.1 | 4.4 |
|---|
| Profit before tax | 38.8 | 42.4 | 98.9 | 46.4 | 30.5 | 35.5 | 58.2 | 42.8 | 52.3 | 47.6 |
|---|
| Tax % | -12.4% | -22.8% | -29.9% | -25.7% | 21.1% | -11% | -29.4% | -15.4% | -24% | 27.2% |
|---|
| Net Profit | 34.0 | 32.7 | 69.3 | 34.4 | 37.0 | 31.6 | 41.0 | 36.2 | 39.7 | 34.7 |
|---|
| EPS in Rs | 2.87 | 2.77 | 5.86 | 2.91 | 3.13 | 2.67 | 3.47 | 3.05 | 3.21 | 2.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 398.2 | 399.5 | 404.1 | 406.8 | 457.3 | 416.3 | 416.6 | 432.0 | 444.1 | 449.0 |
|---|
| Expenses | 344.2 | 342.2 | 349.8 | 353.9 | 375.2 | 353.8 | 363.3 | 370.7 | 375.8 | 378.4 |
|---|
| Operating Profit | 54.1 | 57.3 | 54.3 | 52.9 | 82.1 | 62.5 | 53.3 | 61.3 | 68.3 | 70.6 |
|---|
| OPM % | 13.58% | 14.34% | 13.44% | 13% | 17.95% | 15.02% | 12.8% | 14.19% | 15.37% | 15.72% |
|---|
| Other Income | 1.3 | 2.1 | 5.2 | 4.5 | 0.1 | 1.8 | 2.5 | 4.3 | 1.6 | 3.5 |
|---|
| Interest | 1.1 | 1.6 | 1.6 | 1.7 | 2.8 | 2.9 | 2.8 | 2.0 | 1.6 | 1.9 |
|---|
| Depreciation | 8.7 | 9.8 | 10.1 | 10.1 | 17.2 | 16.9 | 16.6 | 16.7 | 16.6 | 15.5 |
|---|
| Profit before tax | 45.5 | 48.0 | 47.8 | 45.5 | 62.2 | 44.5 | 36.4 | 46.8 | 51.7 | 56.6 |
|---|
| Tax % | -19.1% | -13.8% | -25% | -68.3% | -29.2% | 3.1% | -24.5% | -46.9% | -22.9% | -31.2% |
|---|
| Net Profit | 36.8 | 41.4 | 35.8 | 14.4 | 44.0 | 45.9 | 27.5 | 24.9 | 39.8 | 39.0 |
|---|
| EPS in Rs | 3.11 | 3.5 | 3.03 | 1.22 | 3.72 | 3.88 | 2.32 | 2.1 | 3.36 | 3.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
16% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
24% |
| 3 Years: |
9% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
34% |
| 3 Years: |
20% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
15% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
34% |
| 3 Years: |
20% |
| 1 Year: |
-17% |
