Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,080.1 | 1,147.7 | 1,071.9 | 1,078.3 | 1,261.6 | 1,414.5 | 1,229.0 | 1,185.3 | 1,480.1 | 1,406.4 |
|---|
| Expenses | 993.7 | 1,059.4 | 991.6 | 993.0 | 1,161.8 | 1,286.7 | 1,138.0 | 1,102.5 | 1,359.3 | 1,312.5 |
|---|
| Operating Profit | 86.5 | 88.2 | 80.3 | 85.2 | 99.9 | 127.8 | 91.0 | 82.8 | 120.8 | 93.9 |
|---|
| OPM % | 8% | 7.69% | 7.49% | 7.9% | 7.92% | 9.04% | 7.41% | 6.99% | 8.16% | 6.67% |
|---|
| Other Income | 1.8 | 11.1 | 13.5 | 2.2 | 25.0 | 6.5 | 3.7 | 5.4 | 3.2 | 4.9 |
|---|
| Interest | 10.1 | 10.8 | 9.0 | 8.9 | 8.8 | 7.6 | 6.5 | 4.6 | 1.3 | 3.0 |
|---|
| Depreciation | 16.0 | 16.6 | 16.4 | 16.9 | 17.0 | 16.6 | 17.0 | 19.7 | 20.5 | 20.2 |
|---|
| Profit before tax | 62.2 | 72.0 | 68.4 | 61.7 | 99.0 | 110.3 | 71.2 | 64.0 | 102.3 | 75.6 |
|---|
| Tax % | -25.5% | -26.2% | -24% | -24.4% | -20% | -25.7% | -26.7% | -24.8% | -23.7% | 26.3% |
|---|
| Net Profit | 46.3 | 53.1 | 52.0 | 46.6 | 79.2 | 81.9 | 52.2 | 48.1 | 78.1 | 55.7 |
|---|
| EPS in Rs | 1.06 | 1.22 | 1.19 | 1.06 | 1.81 | 1.86 | 1.19 | 1.09 | 0 | 1.27 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 980.8 | 1,140.1 | 1,214.8 | 1,133.8 | 1,165.4 | 1,342.8 | 1,477.1 | 1,294.0 | 1,268.7 | 1,538.1 |
|---|
| Expenses | 915.0 | 1,041.5 | 1,110.0 | 1,041.3 | 1,063.8 | 1,214.9 | 1,321.3 | 1,183.7 | 1,164.5 | 1,395.0 |
|---|
| Operating Profit | 65.9 | 98.7 | 104.8 | 92.5 | 101.6 | 127.9 | 155.8 | 110.3 | 104.1 | 143.1 |
|---|
| OPM % | 6.72% | 8.65% | 8.62% | 8.16% | 8.72% | 9.52% | 10.55% | 8.52% | 8.21% | 9.3% |
|---|
| Other Income | 6.0 | 2.6 | 11.8 | 14.2 | 3.2 | 4.9 | 6.9 | 4.1 | 5.4 | 4.5 |
|---|
| Interest | 2.4 | 10.2 | 10.9 | 9.3 | 9.4 | 9.9 | 8.6 | 7.6 | 5.8 | 2.6 |
|---|
| Depreciation | 16.7 | 19.1 | 19.8 | 19.8 | 19.1 | 22.2 | 21.7 | 22.1 | 25.0 | 26.8 |
|---|
| Profit before tax | 52.8 | 72.1 | 85.9 | 77.5 | 76.2 | 100.6 | 132.4 | 84.6 | 78.7 | 118.3 |
|---|
| Tax % | -25.7% | -26.8% | -25.2% | -24% | -23.6% | -24.3% | -25.2% | -25.1% | -23.5% | -22.8% |
|---|
| Net Profit | 39.3 | 52.7 | 64.2 | 59.0 | 58.2 | 76.2 | 99.0 | 63.4 | 60.2 | 91.1 |
|---|
| EPS in Rs | 0.9 | 1.21 | 1.47 | 1.34 | 1.33 | 1.74 | 2.25 | 1.44 | 1.37 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
15% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
7% |
| 3 Years: |
5% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
18% |
| 3 Years: |
20% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
18% |
| 3 Years: |
20% |
| 1 Year: |
1% |
