Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 372.6 | 352.2 | 382.1 | 348.0 | 375.9 | 383.9 | 431.6 | 457.6 | 409.6 | 403.3 |
|---|
| Expenses | 315.3 | 299.4 | 325.4 | 295.6 | 316.5 | 321.3 | 362.4 | 387.4 | 339.1 | 338.1 |
|---|
| Operating Profit | 57.3 | 52.9 | 56.6 | 52.4 | 59.4 | 62.6 | 69.2 | 70.2 | 70.5 | 65.2 |
|---|
| OPM % | 15.38% | 15.01% | 14.82% | 15.05% | 15.8% | 16.31% | 16.04% | 15.35% | 17.22% | 16.16% |
|---|
| Other Income | 9.1 | 8.8 | 10.6 | 8.5 | 11.7 | 9.6 | 7.4 | 11.7 | 2.0 | 8.9 |
|---|
| Interest | 11.9 | 12.6 | 12.2 | 13.9 | 13.4 | 12.6 | 13.3 | 14.5 | 17.4 | 25.8 |
|---|
| Depreciation | 15.9 | 15.3 | 17.2 | 17.2 | 17.9 | 18.0 | 18.4 | 18.6 | 17.7 | 19.0 |
|---|
| Profit before tax | 38.6 | 33.8 | 37.8 | 29.7 | 39.7 | 41.6 | 44.9 | 48.8 | 37.5 | 29.3 |
|---|
| Tax % | -28.6% | -25.5% | -19.7% | -30% | -24% | -23.2% | 20.2% | -21.7% | -5.6% | 22.3% |
|---|
| Net Profit | 27.6 | 25.2 | 30.3 | 20.8 | 30.2 | 31.9 | 35.8 | 38.2 | 35.3 | 22.7 |
|---|
| EPS in Rs | 30.29 | 27.69 | 33.35 | 22.85 | 33.19 | 35.1 | 39.35 | 41.99 | 0 | 24.98 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 370.1 | 383.4 | 363.8 | 398.7 | 356.9 | 393.4 | 398.6 | 455.5 | 479.7 | 422.4 |
|---|
| Expenses | 317.6 | 329.0 | 309.9 | 340.8 | 309.0 | 330.2 | 334.2 | 385.7 | 409.1 | 350.3 |
|---|
| Operating Profit | 52.5 | 54.4 | 53.8 | 57.9 | 47.9 | 63.2 | 64.4 | 69.7 | 70.6 | 72.1 |
|---|
| OPM % | 14.18% | 14.19% | 14.79% | 14.53% | 13.42% | 16.07% | 16.17% | 15.31% | 14.72% | 17.07% |
|---|
| Other Income | 9.7 | 11.2 | 8.1 | 10.0 | 13.4 | 7.7 | 8.6 | 7.8 | 12.0 | 3.7 |
|---|
| Interest | 12.3 | 13.1 | 13.6 | 13.1 | 14.9 | 14.3 | 13.0 | 13.8 | 15.0 | 17.9 |
|---|
| Depreciation | 15.8 | 16.8 | 16.3 | 18.2 | 18.2 | 18.9 | 18.7 | 19.1 | 19.3 | 18.4 |
|---|
| Profit before tax | 34.2 | 35.7 | 32.1 | 36.6 | 28.2 | 37.7 | 41.3 | 44.6 | 48.3 | 39.5 |
|---|
| Tax % | -29% | -32.4% | -26.5% | -19.9% | -31% | -23% | 23.2% | -20.3% | 21.8% | -3.5% |
|---|
| Net Profit | 24.3 | 24.2 | 23.6 | 29.3 | 19.4 | 29.0 | 31.7 | 35.5 | 37.7 | 38.0 |
|---|
| EPS in Rs | 26.66 | 26.54 | 26.13 | 32.19 | 21.37 | 31.9 | 34.86 | 39.05 | 41.46 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
30% |
| 3 Years: |
47% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
75% |
| 3 Years: |
71% |
| 1 Year: |
84% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
45% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
75% |
| 3 Years: |
71% |
| 1 Year: |
84% |
