Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,109.9 | 1,229.8 | 1,174.0 | 1,187.9 | 1,179.4 | 1,321.4 | 1,178.0 | 1,238.5 | 1,290.7 | 1,560.2 |
|---|
| Expenses | 1,083.3 | 1,201.1 | 1,145.9 | 1,157.5 | 1,145.0 | 1,287.0 | 1,142.3 | 1,207.7 | 1,256.2 | 1,514.6 |
|---|
| Operating Profit | 26.7 | 28.7 | 28.1 | 30.4 | 34.4 | 34.5 | 35.7 | 30.9 | 34.5 | 45.5 |
|---|
| OPM % | 2.4% | 2.33% | 2.39% | 2.56% | 2.92% | 2.61% | 3.03% | 2.49% | 2.67% | 2.92% |
|---|
| Other Income | 3.4 | 0.8 | 0.3 | 0.6 | 1.6 | 4.1 | 0.3 | 0.5 | 0.6 | 1.3 |
|---|
| Interest | 5.3 | 5.6 | 7.0 | 7.6 | 8.1 | 9.0 | 13.1 | 11.1 | 9.4 | 8.7 |
|---|
| Depreciation | 2.3 | 2.6 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.4 |
|---|
| Profit before tax | 22.5 | 21.3 | 19.1 | 21.1 | 25.5 | 27.2 | 20.5 | 17.8 | 23.2 | 35.8 |
|---|
| Tax % | -28.2% | -26.4% | -25.4% | -25.6% | -24.3% | 24.3% | 25% | -25.4% | -27.5% | 22.6% |
|---|
| Net Profit | 16.1 | 15.7 | 14.3 | 15.7 | 19.3 | 20.6 | 15.3 | 13.2 | 16.8 | 27.7 |
|---|
| EPS in Rs | 7.06 | 6.86 | 6.23 | 6.88 | 8.16 | 8.51 | 6.32 | 5.46 | 6.92 | 11.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 906.7 | 1,080.4 | 1,210.0 | 1,132.1 | 1,142.5 | 1,177.3 | 1,376.6 | 1,291.0 | 1,329.4 | 1,437.2 |
|---|
| Expenses | 880.1 | 1,051.2 | 1,174.7 | 1,098.1 | 1,106.8 | 1,138.8 | 1,333.6 | 1,250.3 | 1,292.8 | 1,396.9 |
|---|
| Operating Profit | 26.6 | 29.2 | 35.4 | 34.0 | 35.7 | 38.4 | 43.0 | 40.7 | 36.6 | 40.2 |
|---|
| OPM % | 2.93% | 2.7% | 2.92% | 3% | 3.12% | 3.26% | 3.12% | 3.15% | 2.75% | 2.8% |
|---|
| Other Income | 2.9 | 3.6 | 0.9 | 0.5 | 0.6 | 1.8 | 2.4 | 0.5 | 1.0 | 0.6 |
|---|
| Interest | 6.0 | 5.9 | 6.1 | 7.4 | 7.8 | 7.9 | 9.3 | 15.5 | 13.0 | 12.2 |
|---|
| Depreciation | 3.9 | 4.1 | 4.2 | 3.9 | 4.0 | 4.0 | 4.0 | 4.2 | 4.2 | 4.2 |
|---|
| Profit before tax | 19.7 | 22.8 | 25.9 | 23.2 | 24.5 | 28.3 | 32.2 | 21.5 | 20.4 | 24.5 |
|---|
| Tax % | -21% | -28% | -26.2% | -25.4% | -25.6% | -24.3% | -24.7% | -25.5% | 25.4% | 27.8% |
|---|
| Net Profit | 15.5 | 16.4 | 19.1 | 17.3 | 18.2 | 21.4 | 24.2 | 16.1 | 15.2 | 17.7 |
|---|
| EPS in Rs | 6.79 | 7.16 | 8.38 | 7.56 | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
31% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
22% |
| 3 Years: |
40% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
3% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
33% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
32% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
3% |
| 1 Year: |
11% |
