Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 276.5 | 267.4 | 301.7 | 298.3 | 303.1 | 301.5 | 340.9 | 329.6 | 338.7 | 337.5 |
|---|
| Expenses | 232.6 | 219.0 | 245.0 | 240.5 | 248.7 | 247.8 | 278.7 | 267.5 | 277.2 | 282.2 |
|---|
| Operating Profit | 44.0 | 48.4 | 56.7 | 57.8 | 54.4 | 53.7 | 62.2 | 62.1 | 61.5 | 55.3 |
|---|
| OPM % | 15.89% | 18.11% | 18.8% | 19.38% | 17.95% | 17.81% | 18.26% | 18.83% | 18.15% | 16.37% |
|---|
| Other Income | 1.9 | 3.2 | 3.0 | 2.5 | 1.2 | 1.0 | 1.3 | 1.2 | 1.3 | 3.3 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 2.9 | 2.9 | 3.2 | 3.3 | 3.4 | 3.5 | 3.5 | 3.3 | 3.8 | 3.9 |
|---|
| Profit before tax | 42.9 | 48.6 | 56.5 | 56.9 | 52.1 | 51.1 | 59.9 | 59.8 | 58.8 | 54.5 |
|---|
| Tax % | -25.7% | -25.2% | -25.8% | -25.5% | -26.2% | -25.7% | -26.2% | 25.7% | 26.6% | 25.9% |
|---|
| Net Profit | 31.9 | 36.3 | 41.9 | 42.4 | 38.4 | 38.0 | 44.3 | 44.5 | 43.2 | 40.4 |
|---|
| EPS in Rs | 20.73 | 23.6 | 27.2 | 27.54 | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
22% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
23% |
| 3 Years: |
40% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
36% |
| 3 Years: |
10% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
36% |
| 3 Years: |
10% |
| 1 Year: |
-10% |
