Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 566.3 | 508.7 | 503.4 | 431.0 | 448.1 | 448.0 | 550.3 | 524.7 | 553.3 | 521.7 |
---|
Expenses | 417.8 | 344.9 | 351.1 | 322.0 | 337.3 | 333.3 | 400.1 | 399.6 | 419.3 | 378.9 |
---|
Operating Profit | 148.5 | 163.8 | 152.3 | 109.0 | 110.8 | 114.7 | 150.2 | 125.1 | 134.0 | 142.8 |
---|
OPM % | 26.22% | 32.19% | 30.26% | 25.29% | 24.73% | 25.6% | 27.29% | 23.84% | 24.22% | 27.37% |
---|
Other Income | 20.0 | 16.8 | 17.0 | 15.3 | 16.2 | 8.8 | 9.6 | 9.3 | 22.2 | 6.7 |
---|
Interest | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 1.0 | 0.9 | 0.4 | 0.1 | 0.1 |
---|
Depreciation | 13.0 | 13.0 | 13.0 | 13.2 | 13.7 | 19.3 | 19.4 | 19.6 | 20.5 | 20.5 |
---|
Profit before tax | 155.4 | 167.5 | 156.1 | 110.9 | 113.0 | 103.2 | 139.6 | 114.4 | 135.7 | 128.9 |
---|
Tax % | -25.3% | -25.1% | -26.1% | -24.9% | -25.5% | -25.4% | -25.1% | -24.8% | -21.8% | -25.8% |
---|
Net Profit | 116.0 | 125.4 | 115.4 | 83.2 | 84.2 | 77.0 | 104.5 | 86.0 | 106.1 | 95.6 |
---|
EPS in Rs | 11.29 | 12.2 | 11.23 | 8.1 | 8.19 | 7.43 | 10.08 | 8.3 | 10.23 | 9.22 |
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Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 508.7 | 503.4 | 431.0 | 448.1 | 448.0 | 550.3 | 524.7 | 553.3 | 521.7 | 648.5 |
---|
Expenses | 344.9 | 351.1 | 322.0 | 337.3 | 333.4 | 400.4 | 400.1 | 419.6 | 379.3 | 468.0 |
---|
Operating Profit | 163.8 | 152.3 | 109.0 | 110.8 | 114.6 | 149.9 | 124.7 | 133.7 | 142.4 | 180.4 |
---|
OPM % | 32.19% | 30.26% | 25.29% | 24.73% | 25.59% | 27.24% | 23.76% | 24.17% | 27.29% | 27.82% |
---|
Other Income | 16.8 | 17.0 | 15.3 | 16.2 | 8.8 | 9.6 | 9.3 | 22.2 | 6.7 | 6.2 |
---|
Interest | 0.0 | 0.1 | 0.3 | 0.3 | 1.0 | 0.9 | 0.4 | 0.1 | 0.1 | 0.2 |
---|
Depreciation | 13.0 | 13.0 | 13.2 | 13.7 | 19.3 | 19.6 | 21.4 | 22.3 | 22.3 | 22.5 |
---|
Profit before tax | 167.5 | 156.1 | 110.9 | 113.0 | 103.1 | 139.1 | 112.1 | 133.5 | 126.6 | 163.9 |
---|
Tax % | -25.1% | -26.1% | -24.9% | -25.5% | -25.4% | -25.1% | -24.9% | -21.9% | -26% | 24.9% |
---|
Net Profit | 125.4 | 115.4 | 83.2 | 84.2 | 76.9 | 104.1 | 84.2 | 104.4 | 93.7 | 123.0 |
---|
EPS in Rs | 12.2 | 11.22 | 8.1 | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 |
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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: |
17% |
3 Years: |
12% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
14% |
5 Years: |
4% |
3 Years: |
6% |
TTM: |
28% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
14% |
3 Years: |
-3% |
1 Year: |
6% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
17% |
3 Years: |
12% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
4% |
3 Years: |
5% |
TTM: |
25% |
Stock Price CAGR |
10 Years: |
21% |
5 Years: |
14% |
3 Years: |
-3% |
1 Year: |
6% |