Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 555.8 | 573.1 | 426.5 | 362.3 | 473.4 | 539.4 | 422.2 | 398.4 | 431.3 | 502.3 |
|---|
| Expenses | 405.9 | 416.2 | 331.5 | 272.9 | 385.8 | 471.6 | 374.4 | 367.7 | 423.6 | 477.1 |
|---|
| Operating Profit | 149.8 | 156.9 | 95.1 | 89.4 | 87.6 | 67.8 | 47.8 | 30.7 | 7.6 | 25.2 |
|---|
| OPM % | 26.96% | 27.37% | 22.29% | 24.68% | 18.51% | 12.57% | 11.32% | 7.72% | 1.77% | 5.02% |
|---|
| Other Income | 8.6 | 8.6 | 12.5 | 14.3 | 11.3 | 13.3 | 16.2 | 15.3 | 20.5 | 18.2 |
|---|
| Interest | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 | 0.6 | 1.0 | 1.4 | 1.8 | 4.2 |
|---|
| Depreciation | 11.6 | 10.3 | 11.4 | 11.0 | 10.8 | 10.6 | 11.5 | 11.3 | 11.2 | 11.2 |
|---|
| Profit before tax | 146.3 | 153.8 | 95.6 | 92.2 | 87.7 | 69.9 | 51.5 | 33.3 | 15.1 | 27.9 |
|---|
| Tax % | -25.2% | -24.7% | -25.4% | -25% | -25.1% | -23.9% | -25.5% | -25.6% | 4.6% | 8.2% |
|---|
| Net Profit | 109.4 | 115.8 | 71.4 | 69.1 | 65.7 | 53.2 | 38.3 | 24.8 | 15.8 | 25.6 |
|---|
| EPS in Rs | 18.17 | 19.23 | 11.85 | 11.47 | 10.92 | 8.83 | 6.37 | 4.11 | 2.63 | 4.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 522.9 | 555.8 | 573.2 | 426.6 | 362.4 | 473.5 | 539.4 | 422.2 | 398.5 | 431.3 |
|---|
| Expenses | 383.3 | 406.0 | 416.3 | 331.5 | 273.0 | 385.8 | 471.7 | 374.4 | 367.7 | 423.7 |
|---|
| Operating Profit | 139.6 | 149.8 | 156.8 | 95.1 | 89.4 | 87.7 | 67.7 | 47.8 | 30.7 | 7.6 |
|---|
| OPM % | 26.7% | 26.96% | 27.36% | 22.29% | 24.67% | 18.52% | 12.56% | 11.32% | 7.71% | 1.77% |
|---|
| Other Income | 7.3 | 8.6 | 8.6 | 11.0 | 14.3 | 11.4 | 13.3 | 14.5 | 15.3 | 20.6 |
|---|
| Interest | 0.6 | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 | 0.6 | 1.0 | 1.4 | 1.8 |
|---|
| Depreciation | 11.7 | 11.6 | 10.3 | 11.5 | 11.0 | 10.8 | 10.6 | 11.5 | 11.3 | 11.3 |
|---|
| Profit before tax | 134.7 | 146.3 | 153.8 | 94.2 | 92.2 | 87.8 | 69.8 | 49.9 | 33.3 | 15.1 |
|---|
| Tax % | -25.5% | -25.2% | -24.7% | -25.8% | -25.1% | -25% | -23.9% | -26.3% | -25.7% | 4.5% |
|---|
| Net Profit | 106.3 | 111.6 | 117.7 | 71.8 | 73.2 | 69.0 | 56.8 | 37.0 | 28.5 | 16.6 |
|---|
| EPS in Rs | 17.65 | 18.52 | 19.54 | 11.91 | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
-10% |
| 3 Years: |
0% |
| TTM: |
-60% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
-10% |
| 3 Years: |
0% |
| TTM: |
-60% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
-11% |
