Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2025 |
|---|
| Sales | 977.3 | 960.5 | 980.8 | 886.8 | 955.5 | 938.3 | 906.7 | 955.9 | 1,003.2 | 1,003.2 |
|---|
| Expenses | 833.3 | 819.3 | 836.8 | 755.8 | 808.6 | 800.1 | 767.2 | 780.6 | 830.7 | 830.7 |
|---|
| Operating Profit | 144.0 | 141.2 | 144.0 | 131.0 | 146.9 | 138.2 | 139.5 | 175.3 | 172.5 | 172.5 |
|---|
| OPM % | 14.73% | 14.7% | 14.68% | 14.78% | 15.37% | 14.73% | 15.38% | 18.34% | 17.19% | 17.19% |
|---|
| Other Income | 18.1 | 21.4 | 24.2 | 30.2 | 20.0 | 25.5 | 39.7 | 17.2 | 27.4 | 27.4 |
|---|
| Interest | 0.5 | 1.3 | 1.3 | 1.4 | 1.0 | 1.8 | 1.3 | 1.2 | 1.4 | 1.4 |
|---|
| Depreciation | 26.7 | 27.6 | 27.0 | 26.1 | 28.7 | 28.7 | 31.1 | 31.4 | 31.5 | 31.5 |
|---|
| Profit before tax | 134.9 | 133.7 | 139.9 | 133.7 | 137.2 | 133.3 | 146.7 | 159.8 | 167.0 | 167.0 |
|---|
| Tax % | -24.9% | -25.4% | -25.4% | -25.5% | -26.4% | -25.6% | 25.5% | 21.8% | 25% | 25% |
|---|
| Net Profit | 101.2 | 99.8 | 104.3 | 99.6 | 101.1 | 99.2 | 109.3 | 124.9 | 125.2 | 125.2 |
|---|
| EPS in Rs | 53.36 | 52.59 | 55.01 | 52.52 | 53.29 | 52.31 | 57.65 | 65.85 | 66 | 66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 792.8 | 876.1 | 976.9 | 966.8 | 991.7 | 898.5 | 958.6 | 945.8 | 910.9 | 962.4 |
|---|
| Expenses | 685.3 | 756.0 | 832.9 | 825.5 | 846.2 | 764.9 | 812.6 | 806.8 | 771.0 | 785.3 |
|---|
| Operating Profit | 107.5 | 120.1 | 144.0 | 141.3 | 145.5 | 133.6 | 146.1 | 139.0 | 139.9 | 177.1 |
|---|
| OPM % | 13.57% | 13.7% | 14.74% | 14.62% | 14.67% | 14.87% | 15.24% | 14.69% | 15.36% | 18.4% |
|---|
| Other Income | 12.2 | 25.6 | 18.0 | 21.3 | 24.1 | 29.5 | 19.9 | 25.3 | 39.3 | 16.5 |
|---|
| Interest | 2.1 | 2.0 | 0.5 | 1.3 | 1.3 | 1.4 | 1.0 | 1.8 | 1.3 | 1.2 |
|---|
| Depreciation | 27.3 | 28.0 | 26.7 | 27.7 | 27.1 | 26.2 | 28.8 | 29.0 | 31.4 | 31.8 |
|---|
| Profit before tax | 90.3 | 115.6 | 134.9 | 133.6 | 141.2 | 135.4 | 136.2 | 133.5 | 146.4 | 160.5 |
|---|
| Tax % | -24% | -26.1% | -25% | -25.4% | -25.2% | -25.5% | -26.4% | 25.5% | -25.5% | -21.8% |
|---|
| Net Profit | 68.6 | 85.4 | 101.2 | 99.7 | 105.7 | 100.8 | 100.2 | 99.4 | 109.1 | 125.5 |
|---|
| EPS in Rs | 36.19 | 45.04 | 53.36 | 52.58 | 55.72 | 53.16 | 52.83 | 52.42 | 57.53 | 66.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
14% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
27% |
| 3 Years: |
52% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
17% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
53% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
17% |
| 1 Year: |
-2% |
