Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 449.6 | 477.0 | 489.2 | 513.9 | 501.0 | 515.1 | 529.6 | 556.2 | 559.2 | 581.1 |
|---|
| Expenses | 367.2 | 363.4 | 360.8 | 363.8 | 379.5 | 389.3 | 414.2 | 436.3 | 440.8 | 443.6 |
|---|
| Operating Profit | 82.4 | 113.6 | 128.4 | 150.1 | 121.5 | 125.8 | 115.4 | 119.9 | 118.4 | 137.5 |
|---|
| OPM % | 18.33% | 23.82% | 26.25% | 29.21% | 24.25% | 24.42% | 21.79% | 21.56% | 21.17% | 23.66% |
|---|
| Other Income | 23.7 | 81.7 | 75.5 | 27.5 | 31.1 | 38.5 | 113.0 | 51.0 | 80.2 | 58.9 |
|---|
| Interest | 4.4 | 4.3 | 4.1 | 4.0 | 5.2 | 1.6 | 3.1 | 2.7 | 2.0 | 3.2 |
|---|
| Depreciation | 22.2 | 7.1 | 16.3 | 16.1 | 15.6 | 7.5 | 12.2 | 16.5 | 9.9 | 10.2 |
|---|
| Profit before tax | 79.5 | 183.9 | 183.5 | 157.5 | 131.8 | 155.2 | 213.1 | 151.7 | 186.7 | 183.0 |
|---|
| Tax % | -25.9% | -17.5% | -18.9% | -27.3% | -23.4% | -27.3% | -16.1% | -23.4% | 17.9% | 19.8% |
|---|
| Net Profit | 58.9 | 151.8 | 148.8 | 114.5 | 101.0 | 112.8 | 178.7 | 116.2 | 153.2 | 146.7 |
|---|
| EPS in Rs | 2.59 | 6.67 | 6.51 | 5.01 | 4.42 | 4.94 | 7.82 | 5.09 | 6.7 | 6.39 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,234.6 | 1,197.6 | 1,212.6 | 1,227.2 | 1,240.8 | 1,204.1 | 1,229.7 | 1,288.1 | 1,308.0 | 1,325.6 |
|---|
| Expenses | 1,129.2 | 1,062.7 | 1,036.8 | 997.1 | 1,009.9 | 996.5 | 1,026.7 | 1,091.9 | 1,107.0 | 1,118.6 |
|---|
| Operating Profit | 105.4 | 134.9 | 175.8 | 230.1 | 230.9 | 207.6 | 203.0 | 196.2 | 201.0 | 207.0 |
|---|
| OPM % | 8.54% | 11.26% | 14.5% | 18.75% | 18.61% | 17.24% | 16.51% | 15.23% | 15.37% | 15.62% |
|---|
| Other Income | 28.4 | 25.9 | 27.2 | 28.4 | 36.3 | 42.1 | 52.1 | 42.4 | 41.1 | 30.7 |
|---|
| Interest | 7.5 | 7.6 | 6.3 | 6.0 | 5.7 | 6.4 | 2.8 | 4.2 | 4.5 | 3.7 |
|---|
| Depreciation | 49.2 | 49.7 | 35.1 | 42.3 | 36.6 | 31.2 | 23.7 | 24.7 | 29.7 | 23.7 |
|---|
| Profit before tax | 77.1 | 103.5 | 161.6 | 210.2 | 224.9 | 212.1 | 228.6 | 209.7 | 207.9 | 210.3 |
|---|
| Tax % | -26.3% | -26.1% | -26.2% | -25.7% | -22.7% | -23.8% | -24.2% | -24.7% | -25.1% | -24% |
|---|
| Net Profit | 56.8 | 76.5 | 119.2 | 156.2 | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | 159.8 |
|---|
| EPS in Rs | 2.48 | 3.36 | 5.24 | 6.84 | 7.61 | 7.08 | 7.59 | 6.91 | 6.82 | 6.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
22% |
| 3 Years: |
23% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
57% |
| 3 Years: |
42% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
8% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
57% |
| 3 Years: |
42% |
| 1 Year: |
32% |
