Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 671.9 | 736.5 | 706.1 | 714.6 | 693.9 | 732.4 | 463.5 | 524.0 | 514.9 | 535.9 |
|---|
| Expenses | 505.0 | 506.6 | 527.9 | 506.1 | 506.5 | 513.5 | 347.8 | 404.3 | 396.6 | 364.0 |
|---|
| Operating Profit | 166.9 | 229.9 | 178.2 | 208.5 | 187.4 | 218.9 | 115.7 | 119.7 | 118.3 | 171.9 |
|---|
| OPM % | 24.84% | 31.22% | 25.24% | 29.17% | 27.01% | 29.89% | 24.96% | 22.84% | 22.98% | 32.08% |
|---|
| Other Income | 33.9 | 43.6 | 15.7 | 11.8 | 12.0 | -20.2 | -14.2 | 2.3 | 13.9 | 3.3 |
|---|
| Interest | 0.4 | 0.3 | 0.7 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Depreciation | 10.0 | 9.7 | 9.8 | 9.9 | 10.2 | 10.0 | 9.0 | 9.0 | 9.6 | 9.6 |
|---|
| Profit before tax | 176.5 | 245.7 | 183.4 | 210.1 | 188.8 | 215.1 | 111.1 | 112.6 | 114.2 | 165.3 |
|---|
| Tax % | -31.3% | -27.7% | -33% | -27.6% | -27.1% | -27.5% | -26% | -27% | 25.3% | 27.7% |
|---|
| Net Profit | 130.9 | 190.4 | 122.9 | 152.1 | 137.7 | 136.6 | 103.4 | 82.2 | 91.3 | 119.5 |
|---|
| EPS in Rs | 56.84 | 82.67 | 53.37 | 66.08 | 59.79 | 59.31 | 44.9 | 35.69 | 40 | 51.89 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 706.1 | 714.6 | 693.9 | 732.4 | 463.5 | 524.0 | 514.9 |
|---|
| Expenses | 527.9 | 506.3 | 506.5 | 513.5 | 347.8 | 404.3 | 396.6 |
|---|
| Operating Profit | 178.2 | 208.3 | 187.4 | 218.9 | 115.7 | 119.7 | 118.3 |
|---|
| OPM % | 25.24% | 29.14% | 27.01% | 29.89% | 24.96% | 22.84% | 22.98% |
|---|
| Other Income | 15.7 | 11.8 | 12.0 | 6.5 | -14.2 | 2.3 | 13.9 |
|---|
| Interest | 0.7 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 9.8 | 9.9 | 10.2 | 10.0 | 9.0 | 9.0 | 9.6 |
|---|
| Profit before tax | 183.4 | 209.9 | 188.8 | 215.1 | 111.1 | 112.6 | 114.2 |
|---|
| Tax % | -33% | -27.6% | -27.1% | 27.5% | 26% | 27% | -25.3% |
|---|
| Net Profit | 122.9 | 151.9 | 137.7 | 136.6 | 103.2 | 82.2 | 91.3 |
|---|
| EPS in Rs | 53.37 | 65.95 | 59.79 | 59.31 | 44.81 | 35.69 | 39.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-12% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
6% |
| 3 Years: |
16% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
6% |
| 3 Years: |
16% |
| 1 Year: |
14% |
