Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,180.4 | 1,386.9 | 1,225.1 | 1,277.7 | 1,187.7 | 1,562.8 | 1,573.5 | 1,505.6 | 1,405.3 | 1,539.0 |
|---|
| Expenses | 1,061.5 | 1,177.9 | 1,134.7 | 1,171.4 | 1,092.8 | 1,387.6 | 1,412.3 | 1,380.3 | 1,306.1 | 1,394.4 |
|---|
| Operating Profit | 118.9 | 208.9 | 90.5 | 106.3 | 94.8 | 175.2 | 161.1 | 125.2 | 99.2 | 144.7 |
|---|
| OPM % | 10.07% | 15.06% | 7.39% | 8.32% | 7.99% | 11.21% | 10.24% | 8.32% | 7.06% | 9.4% |
|---|
| Other Income | 14.2 | 21.0 | 17.9 | 15.6 | 15.6 | 19.0 | 22.9 | 16.6 | 17.4 | 18.7 |
|---|
| Interest | 1.0 | 0.8 | 0.6 | 1.9 | 3.0 | 1.7 | 3.1 | 2.8 | 3.5 | 3.0 |
|---|
| Depreciation | 11.0 | 13.6 | 14.2 | 14.3 | 15.1 | 16.0 | 16.4 | 17.0 | 17.1 | 17.5 |
|---|
| Profit before tax | 121.1 | 215.5 | 93.6 | 105.7 | 92.4 | 176.6 | 164.4 | 122.0 | 96.1 | 142.9 |
|---|
| Tax % | -26% | -25.9% | -26% | -26.1% | -26.8% | -25.5% | -25.8% | -25.9% | -25.8% | -25.2% |
|---|
| Net Profit | 89.6 | 159.8 | 69.3 | 78.1 | 67.7 | 131.5 | 121.9 | 90.3 | 71.4 | 106.9 |
|---|
| EPS in Rs | 9.53 | 8.5 | 3.68 | 4.15 | 3.6 | 6.99 | 6.49 | 4.8 | 3.79 | 0 |
|---|
| Metrics | Jun 2025 |
|---|
| Sales | 1,401.9 |
|---|
| Expenses | 1,285.5 |
|---|
| Operating Profit | 116.4 |
|---|
| OPM % | 8.3% |
|---|
| Other Income | 15.2 |
|---|
| Interest | 3.2 |
|---|
| Depreciation | 18.4 |
|---|
| Profit before tax | 110.1 |
|---|
| Tax % | 25.5% |
|---|
| Net Profit | 82.1 |
|---|
| EPS in Rs | 4.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
31% |
| 3 Years: |
-16% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
56% |
| 3 Years: |
19% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| TTM: |
214% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
56% |
| 3 Years: |
19% |
| 1 Year: |
3% |
