Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 387.9 | 607.7 | 362.5 | 184.8 | 153.0 | 551.8 | 601.7 | 260.3 | 481.7 | 595.0 |
|---|
| Expenses | 321.4 | 372.4 | 304.6 | 147.3 | 135.9 | 343.9 | 410.7 | 222.7 | 289.0 | 359.4 |
|---|
| Operating Profit | 66.6 | 235.3 | 57.9 | 37.5 | 17.1 | 207.9 | 191.0 | 37.6 | 192.7 | 235.6 |
|---|
| OPM % | 17.16% | 38.72% | 15.97% | 20.31% | 11.18% | 37.68% | 31.74% | 14.44% | 40.01% | 39.6% |
|---|
| Other Income | 12.2 | 16.6 | 18.3 | 17.5 | 15.1 | 30.6 | 22.8 | 24.8 | 17.0 | 8.1 |
|---|
| Interest | 7.0 | 6.9 | 5.6 | 5.1 | 4.8 | 4.5 | 4.2 | 4.8 | 25.0 | 38.6 |
|---|
| Depreciation | 16.0 | 16.3 | 14.2 | 14.4 | 14.6 | 14.7 | 14.0 | 14.5 | 15.3 | 16.3 |
|---|
| Profit before tax | 55.8 | 228.7 | 56.4 | 35.6 | 12.9 | 219.3 | 195.6 | 43.2 | 169.4 | 188.7 |
|---|
| Tax % | -26.1% | -23.9% | -29.4% | -25.9% | -25.4% | -26% | -25.2% | -25.6% | -25.2% | -26.1% |
|---|
| Net Profit | 41.2 | 174.0 | 39.8 | 26.4 | 9.6 | 162.2 | 146.4 | 32.1 | 126.8 | 139.3 |
|---|
| EPS in Rs | 15.27 | 64.42 | 14.04 | 9.79 | 0.59 | 10.01 | 9.03 | 1.98 | 7.82 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 387.9 | 607.7 | 362.5 | 184.8 | 153.0 | 551.8 | 601.7 | 260.3 | 951.9 | 1,321.3 |
|---|
| Expenses | 321.4 | 372.7 | 304.8 | 147.3 | 136.7 | 344.1 | 412.8 | 222.9 | 712.7 | 1,005.9 |
|---|
| Operating Profit | 66.6 | 235.0 | 57.7 | 37.5 | 16.3 | 207.7 | 188.9 | 37.4 | 239.1 | 315.4 |
|---|
| OPM % | 17.16% | 38.67% | 15.92% | 20.28% | 10.68% | 37.64% | 31.39% | 14.35% | 25.12% | 23.87% |
|---|
| Other Income | 12.3 | 16.8 | 18.5 | 17.8 | 15.4 | 30.9 | 23.1 | 25.2 | 19.9 | 9.0 |
|---|
| Interest | 7.0 | 6.9 | 5.6 | 5.1 | 4.8 | 4.5 | 4.2 | 4.8 | 41.4 | 66.6 |
|---|
| Depreciation | 16.0 | 16.3 | 14.2 | 14.4 | 14.6 | 14.7 | 14.0 | 14.5 | 38.4 | 54.0 |
|---|
| Profit before tax | 56.0 | 228.6 | 56.4 | 35.8 | 12.4 | 219.5 | 193.8 | 43.3 | 179.3 | 203.9 |
|---|
| Tax % | -26% | -23.9% | -29.4% | -25.9% | -25.5% | -26% | 25.2% | 25.6% | 23.2% | -23.1% |
|---|
| Net Profit | 41.4 | 173.9 | 39.8 | 27.0 | 9.1 | 163.6 | 144.5 | 32.1 | 137.5 | 156.5 |
|---|
| EPS in Rs | 15.33 | 64.39 | 14.03 | 10.02 | 0.56 | 10.1 | 8.92 | 1.98 | 8.48 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
12% |
| 3 Years: |
19% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
80% |
| 3 Years: |
43% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
12% |
| 3 Years: |
0% |
| TTM: |
81% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
91% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
80% |
| 3 Years: |
43% |
| 1 Year: |
1% |
