Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 616.3 | 700.3 | 675.3 | 719.5 | 703.1 | 795.2 | 831.1 | 841.8 | 786.6 | 773.4 |
|---|
| Expenses | 456.3 | 510.1 | 487.6 | 515.7 | 493.8 | 570.3 | 590.6 | 606.1 | 570.3 | 555.3 |
|---|
| Operating Profit | 159.9 | 190.2 | 187.6 | 203.8 | 209.4 | 224.9 | 240.5 | 235.7 | 216.3 | 218.1 |
|---|
| OPM % | 25.95% | 27.16% | 27.79% | 28.33% | 29.78% | 28.28% | 28.94% | 28% | 27.5% | 28.2% |
|---|
| Other Income | 12.5 | 33.6 | 2.3 | 20.3 | 4.3 | 4.6 | 25.1 | 9.3 | 39.3 | 47.8 |
|---|
| Interest | 4.9 | 4.8 | 5.2 | 6.0 | 7.0 | 7.1 | 8.5 | 10.2 | 5.0 | 4.2 |
|---|
| Depreciation | 44.1 | 45.2 | 48.2 | 49.9 | 51.1 | 53.3 | 55.5 | 56.6 | 60.8 | 59.8 |
|---|
| Profit before tax | 123.4 | 177.2 | 139.3 | 174.1 | 155.5 | 169.1 | 201.6 | 189.2 | 195.4 | 204.6 |
|---|
| Tax % | -22.6% | -17.4% | -25.5% | -22.4% | -21.7% | -22.8% | -23.1% | -25.8% | 25.9% | 24.8% |
|---|
| Net Profit | 95.6 | 143.6 | 101.6 | 130.5 | 121.8 | 130.6 | 155.0 | 132.3 | 140.6 | 151.8 |
|---|
| EPS in Rs | 1.63 | 2.45 | 1.73 | 2.23 | 2.08 | 2.23 | 2.64 | 2.22 | 2.26 | 2.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 657.4 | 675.3 | 744.0 | 732.2 | 790.8 | 776.6 | 885.3 | 893.0 | 925.1 | 868.0 |
|---|
| Expenses | 491.7 | 498.8 | 542.6 | 528.8 | 567.5 | 549.3 | 637.1 | 641.9 | 670.2 | 633.7 |
|---|
| Operating Profit | 165.7 | 176.5 | 201.4 | 203.4 | 223.3 | 227.3 | 248.1 | 251.2 | 254.9 | 234.2 |
|---|
| OPM % | 25.21% | 26.13% | 27.07% | 27.78% | 28.24% | 29.27% | 28.03% | 28.12% | 27.56% | 26.99% |
|---|
| Other Income | 2.8 | 13.0 | 1.1 | 2.5 | 0.2 | 5.0 | 7.5 | 7.0 | 10.0 | 41.1 |
|---|
| Interest | 4.3 | 5.1 | 4.6 | 5.3 | 6.0 | 7.3 | 7.1 | 8.6 | 10.6 | 5.8 |
|---|
| Depreciation | 42.9 | 47.0 | 48.1 | 51.1 | 53.4 | 55.9 | 59.8 | 60.6 | 62.6 | 66.6 |
|---|
| Profit before tax | 121.3 | 137.3 | 153.2 | 152.3 | 170.0 | 169.0 | 188.6 | 188.9 | 202.8 | 208.7 |
|---|
| Tax % | -23.7% | -22% | -20% | -25.1% | -24.4% | -21% | -21.5% | 25% | 25.1% | -25.8% |
|---|
| Net Profit | 92.5 | 107.1 | 119.8 | 112.0 | 124.1 | 133.6 | 148.1 | 141.7 | 143.6 | 150.7 |
|---|
| EPS in Rs | 1.58 | 1.83 | 2.05 | 1.91 | 2.11 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
43% |
| 3 Years: |
19% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
48% |
| 3 Years: |
20% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
19% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
20% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
-16% |
