Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 302.8 | 302.1 | 426.3 | 369.6 | 387.9 | 365.1 | 449.5 | 457.3 | 442.3 | 420.6 |
|---|
| Expenses | 253.7 | 250.5 | 355.0 | 315.9 | 331.7 | 308.2 | 398.4 | 425.2 | 406.3 | 373.0 |
|---|
| Operating Profit | 49.1 | 51.6 | 71.3 | 53.7 | 56.2 | 56.9 | 51.1 | 32.1 | 36.0 | 47.6 |
|---|
| OPM % | 16.22% | 17.09% | 16.72% | 14.53% | 14.5% | 15.58% | 11.37% | 7.02% | 8.15% | 11.32% |
|---|
| Other Income | 2.8 | 3.1 | 2.7 | 3.3 | 3.9 | 6.4 | 10.1 | 9.6 | 10.1 | 8.9 |
|---|
| Interest | 1.9 | 1.5 | 2.0 | 1.6 | 2.1 | 1.7 | 1.8 | 1.9 | 1.8 | 1.9 |
|---|
| Depreciation | 8.1 | 7.5 | 11.2 | 10.3 | 10.7 | 11.0 | 11.7 | 11.9 | 11.5 | 10.7 |
|---|
| Profit before tax | 41.9 | 45.7 | 60.8 | 45.1 | 47.4 | 50.6 | 47.7 | 27.8 | 32.9 | 43.9 |
|---|
| Tax % | -24.7% | -23.3% | -24.5% | -24.3% | -24.8% | -23.1% | -23% | -21.6% | -22.4% | 23.7% |
|---|
| Net Profit | 31.6 | 35.0 | 45.9 | 34.1 | 35.6 | 38.9 | 36.7 | 21.8 | 25.5 | 33.5 |
|---|
| EPS in Rs | 13.23 | 14.69 | 19.21 | 14.28 | 7.45 | 8.07 | 7.5 | 4.46 | 5.21 | 6.83 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 303.1 | 302.7 | 426.7 | 370.0 | 388.3 | 365.4 | 450.0 | 457.8 | 442.7 | 421.1 |
|---|
| Expenses | 248.1 | 244.4 | 347.7 | 306.6 | 320.1 | 298.6 | 384.2 | 409.9 | 392.3 | 360.2 |
|---|
| Operating Profit | 55.0 | 58.3 | 79.0 | 63.5 | 68.2 | 66.9 | 65.9 | 47.9 | 50.4 | 60.9 |
|---|
| OPM % | 18.14% | 19.25% | 18.52% | 17.15% | 17.56% | 18.29% | 14.64% | 10.46% | 11.38% | 14.45% |
|---|
| Other Income | 2.5 | 2.7 | 2.3 | 2.9 | 3.7 | 5.1 | 8.2 | 7.1 | 7.2 | 6.0 |
|---|
| Interest | 2.6 | 2.2 | 2.6 | 2.2 | 2.4 | 2.3 | 2.4 | 2.4 | 2.0 | 2.0 |
|---|
| Depreciation | 9.4 | 9.2 | 12.9 | 12.3 | 12.9 | 13.7 | 14.2 | 14.7 | 14.7 | 15.4 |
|---|
| Profit before tax | 45.5 | 49.6 | 65.8 | 51.9 | 56.6 | 55.9 | 57.5 | 37.8 | 40.8 | 49.4 |
|---|
| Tax % | -24.3% | -23.2% | -24% | -23.4% | -24.1% | -22.8% | 22.8% | 21.6% | 23.7% | 24% |
|---|
| Net Profit | 34.5 | 38.1 | 49.9 | 39.8 | 42.9 | 43.2 | 44.4 | 29.7 | 31.1 | 37.6 |
|---|
| EPS in Rs | 14.46 | 15.97 | 20.91 | 16.64 | 8.98 | 8.97 | 9.07 | 6.06 | 6.36 | 7.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
31% |
| 3 Years: |
56% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
69% |
| 3 Years: |
73% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
36% |
| 3 Years: |
68% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
69% |
| 3 Years: |
73% |
| 1 Year: |
11% |
