Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 368.3 | 339.5 | 333.2 | 385.5 | 405.2 | 412.8 | 376.9 | 450.0 | 456.4 | 435.2 |
|---|
| Expenses | 299.2 | 276.8 | 274.2 | 319.4 | 330.8 | 336.4 | 312.2 | 371.9 | 376.4 | 363.5 |
|---|
| Operating Profit | 69.2 | 62.7 | 59.0 | 66.1 | 74.4 | 76.4 | 64.7 | 78.1 | 80.0 | 71.7 |
|---|
| OPM % | 18.78% | 18.46% | 17.71% | 17.14% | 18.36% | 18.5% | 17.16% | 17.36% | 17.53% | 16.48% |
|---|
| Other Income | 14.0 | -0.3 | 19.3 | 20.1 | 14.9 | 17.3 | 15.5 | 48.5 | 16.6 | 19.5 |
|---|
| Interest | 4.7 | 4.7 | 4.2 | 5.2 | 6.0 | 5.8 | 5.2 | 5.6 | 6.1 | 8.4 |
|---|
| Depreciation | 7.4 | 7.5 | 7.9 | 8.2 | 8.4 | 11.4 | 10.9 | 11.5 | 11.9 | 10.8 |
|---|
| Profit before tax | 71.1 | 50.1 | 66.2 | 72.7 | 75.0 | 76.4 | 64.1 | 109.5 | 78.6 | 71.9 |
|---|
| Tax % | -23.3% | -23% | -23% | -19.2% | -23.6% | -9.7% | -20.5% | -21.1% | 22.7% | -24.1% |
|---|
| Net Profit | 54.5 | 38.6 | 50.9 | 58.7 | 57.3 | 69.0 | 51.0 | 86.5 | 60.8 | 54.5 |
|---|
| EPS in Rs | 3.93 | 2.78 | 3.67 | 4.23 | 4.13 | 4.98 | 3.68 | 6.23 | 4.43 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 692.1 | 699.0 | 679.7 | 708.9 | 724.2 | 783.1 | 734.9 | 833.6 | 831.6 | 876.9 |
|---|
| Expenses | 611.2 | 611.9 | 608.2 | 639.1 | 636.9 | 688.7 | 648.5 | 770.6 | 734.5 | 789.9 |
|---|
| Operating Profit | 80.9 | 87.1 | 71.5 | 69.8 | 87.3 | 94.4 | 86.4 | 63.0 | 97.0 | 87.0 |
|---|
| OPM % | 11.69% | 12.46% | 10.52% | 9.85% | 12.05% | 12.06% | 11.75% | 7.56% | 11.67% | 9.92% |
|---|
| Other Income | 5.2 | 5.6 | 12.9 | 18.7 | 9.0 | 19.4 | 10.5 | 12.5 | 13.3 | 9.9 |
|---|
| Interest | 10.4 | 11.5 | 11.8 | 13.6 | 13.2 | 12.8 | 12.3 | 14.6 | 19.2 | 14.3 |
|---|
| Depreciation | 24.7 | 23.1 | 24.7 | 25.7 | 25.8 | 27.5 | 26.2 | 32.4 | 30.9 | 32.4 |
|---|
| Profit before tax | 51.0 | 58.1 | 47.9 | 49.2 | 57.2 | 73.4 | 58.4 | 28.5 | 60.3 | 50.2 |
|---|
| Tax % | -25.4% | -29.4% | -30.9% | -29.4% | -29.6% | -19.5% | 34.7% | 98.3% | -44.6% | -45.6% |
|---|
| Net Profit | 38.0 | 41.0 | 33.1 | 34.8 | 40.2 | 59.2 | 38.1 | 0.5 | 33.4 | 27.2 |
|---|
| EPS in Rs | 2.75 | 2.96 | 2.39 | 2.51 | 2.9 | 4.26 | 2.75 | 0.03 | 2.43 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
20% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
30% |
| 3 Years: |
7% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
13% |
| 3 Years: |
21% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
5% |
| 3 Years: |
6% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
30% |
| 3 Years: |
7% |
| 1 Year: |
2% |
