Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 573.0 | 518.9 | 748.6 | 509.2 | 604.1 | 624.3 | 771.9 | 545.9 | 613.3 | 676.1 |
|---|
| Expenses | 534.0 | 460.9 | 619.0 | 445.4 | 526.9 | 528.9 | 663.1 | 466.9 | 529.7 | 590.9 |
|---|
| Operating Profit | 39.0 | 58.0 | 129.5 | 63.8 | 77.2 | 95.4 | 108.8 | 79.0 | 83.6 | 85.2 |
|---|
| OPM % | 6.8% | 11.17% | 17.31% | 12.53% | 12.78% | 15.28% | 14.1% | 14.47% | 13.63% | 12.6% |
|---|
| Other Income | 23.4 | 7.9 | -241.1 | 11.7 | 13.4 | 3.0 | 6.2 | 1.8 | 10.1 | 16.1 |
|---|
| Interest | 16.0 | 14.6 | 14.9 | 14.2 | 14.8 | 13.9 | 16.6 | 14.0 | 14.6 | 14.1 |
|---|
| Depreciation | 1.1 | 1.0 | 1.0 | 0.7 | 1.2 | 1.1 | 1.3 | 0.6 | 0.8 | 0.8 |
|---|
| Profit before tax | 45.4 | 50.2 | 116.0 | 60.6 | 74.6 | 83.4 | 97.1 | 66.2 | 78.3 | 86.4 |
|---|
| Tax % | -25% | -25.8% | -25.1% | -22.4% | -27.5% | -25.3% | -25.8% | -23.7% | -26.4% | -25.7% |
|---|
| Net Profit | 34.0 | 37.3 | -95.5 | 47.0 | 54.1 | 62.3 | 72.0 | 50.5 | 57.6 | 64.2 |
|---|
| EPS in Rs | 5.48 | 6 | -15.35 | 7.57 | 8.7 | 10.02 | 11.58 | 8.03 | 9.13 | 10.18 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 651.6 | 926.9 | 552.8 | 665.0 | 704.4 | 934.2 | 626.5 | 700.3 | 811.0 | 1,156.2 |
|---|
| Expenses | 576.7 | 818.4 | 487.2 | 578.9 | 606.0 | 818.7 | 545.2 | 606.7 | 710.6 | 1,015.4 |
|---|
| Operating Profit | 74.9 | 108.4 | 65.6 | 86.1 | 98.4 | 115.5 | 81.3 | 93.6 | 100.4 | 140.8 |
|---|
| OPM % | 11.49% | 11.7% | 11.87% | 12.95% | 13.97% | 12.36% | 12.98% | 13.37% | 12.38% | 12.18% |
|---|
| Other Income | 2.0 | -235.7 | 15.9 | 15.4 | 3.7 | 8.7 | 8.6 | 13.8 | 12.1 | 13.2 |
|---|
| Interest | 16.2 | 16.2 | 15.8 | 16.8 | 16.7 | 21.8 | 18.0 | 19.0 | 20.3 | 21.5 |
|---|
| Depreciation | 2.2 | 2.2 | 1.7 | 2.1 | 2.1 | 2.5 | 1.9 | 1.3 | 1.3 | 1.4 |
|---|
| Profit before tax | 58.5 | 97.8 | 73.8 | 82.6 | 83.3 | 99.4 | 72.2 | 87.1 | 93.6 | 129.3 |
|---|
| Tax % | -22.8% | -20.5% | -22.5% | -27.6% | -24.7% | -21.8% | -21.7% | -25.4% | -22.8% | 24.1% |
|---|
| Net Profit | 46.5 | -112.0 | 49.6 | 60.1 | 62.6 | 78.1 | 54.8 | 70.3 | 70.2 | 99.5 |
|---|
| EPS in Rs | 12.62 | -17.86 | 7.84 | 8.87 | 10.11 | 11.64 | 8.74 | 11.19 | 11.13 | 18.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
36% |
| 3 Years: |
43% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
76% |
| 3 Years: |
87% |
| 1 Year: |
60% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
5% |
| 3 Years: |
3% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
29% |
| 3 Years: |
33% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
76% |
| 3 Years: |
87% |
| 1 Year: |
60% |
