Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 880.8 | 889.7 | 859.8 | 900.2 | 899.9 | 953.9 | 939.4 | 998.5 | 993.5 | 1,004.5 |
|---|
| Expenses | 772.1 | 784.3 | 763.1 | 803.4 | 805.8 | 850.4 | 839.2 | 889.2 | 883.7 | 887.6 |
|---|
| Operating Profit | 108.8 | 105.4 | 96.7 | 96.8 | 94.1 | 103.5 | 100.2 | 109.3 | 109.8 | 116.9 |
|---|
| OPM % | 12.35% | 11.85% | 11.25% | 10.75% | 10.46% | 10.85% | 10.67% | 10.95% | 11.05% | 11.64% |
|---|
| Other Income | 28.9 | 10.4 | 27.7 | 11.8 | 44.6 | 13.8 | 45.0 | 13.5 | 48.7 | 14.4 |
|---|
| Interest | 2.2 | 2.1 | 2.1 | 3.1 | 2.5 | 2.8 | 3.0 | 3.4 | 4.3 | 4.3 |
|---|
| Depreciation | 30.1 | 29.9 | 29.5 | 29.8 | 30.7 | 30.5 | 26.4 | 26.7 | 27.4 | 25.5 |
|---|
| Profit before tax | 105.3 | 85.0 | 92.8 | 75.7 | 105.5 | 85.7 | 115.8 | 92.7 | 126.8 | 103.3 |
|---|
| Tax % | -9.5% | -11.7% | -10.2% | -11.5% | -9.4% | -2.4% | 9.2% | -11% | -6.8% | 10.8% |
|---|
| Net Profit | 95.3 | 74.1 | 83.3 | 67.0 | 95.6 | 82.0 | 105.2 | 82.5 | 118.2 | 90.5 |
|---|
| EPS in Rs | 12.26 | 9.54 | 10.71 | 8.6 | 12.27 | 10.53 | 13.5 | 10.58 | 15.24 | 11.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 932.1 | 966.7 | 979.3 | 949.8 | 993.5 | 1,002.0 | 1,078.9 | 1,045.1 | 1,120.8 | 1,147.1 |
|---|
| Expenses | 836.1 | 852.3 | 871.3 | 849.0 | 893.1 | 902.1 | 969.5 | 941.3 | 1,003.7 | 1,028.6 |
|---|
| Operating Profit | 96.0 | 114.4 | 108.1 | 100.8 | 100.4 | 99.9 | 109.4 | 103.8 | 117.1 | 118.5 |
|---|
| OPM % | 10.3% | 11.84% | 11.03% | 10.61% | 10.11% | 9.97% | 10.14% | 9.93% | 10.45% | 10.33% |
|---|
| Other Income | 7.4 | 7.1 | 8.7 | 8.5 | 11.3 | 9.5 | 14.1 | 10.9 | 10.6 | 6.8 |
|---|
| Interest | 2.5 | 2.6 | 2.4 | 2.3 | 3.4 | 3.5 | 4.1 | 4.2 | 4.6 | 5.9 |
|---|
| Depreciation | 30.0 | 31.4 | 31.1 | 30.8 | 31.1 | 33.1 | 33.4 | 29.0 | 29.1 | 30.5 |
|---|
| Profit before tax | 70.8 | 87.5 | 86.7 | 76.2 | 77.2 | 72.8 | 88.4 | 81.5 | 94.0 | 88.9 |
|---|
| Tax % | -16.4% | -12.6% | -13.8% | -13.6% | -12.4% | -14.8% | -3.3% | -13.5% | 11.6% | 10.5% |
|---|
| Net Profit | 73.0 | 86.6 | 82.4 | 83.2 | 87.8 | 80.2 | 103.3 | 91.6 | 107.3 | 102.1 |
|---|
| EPS in Rs | 9.31 | 11.03 | 10.48 | 10.58 | 11.17 | 10.19 | 13.11 | 11.67 | 13.65 | 13.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
24% |
| 3 Years: |
14% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
51% |
| 3 Years: |
15% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
22% |
| 3 Years: |
12% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
51% |
| 3 Years: |
15% |
| 1 Year: |
27% |
