Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 400.6 | 422.0 | 409.4 | 415.2 | 397.4 | 439.4 | 414.8 | 494.8 | 426.8 | 428.0 |
|---|
| Expenses | 364.3 | 397.6 | 380.1 | 384.1 | 364.2 | 390.6 | 372.4 | 455.7 | 391.7 | 396.6 |
|---|
| Operating Profit | 36.3 | 24.5 | 29.2 | 31.1 | 33.2 | 48.8 | 42.4 | 39.2 | 35.1 | 31.4 |
|---|
| OPM % | 9.06% | 5.8% | 7.14% | 7.5% | 8.37% | 11.11% | 10.21% | 7.91% | 8.22% | 7.34% |
|---|
| Other Income | 13.4 | 5.2 | 7.2 | 5.6 | 8.3 | 8.7 | 5.7 | 9.3 | 7.0 | 7.2 |
|---|
| Interest | 4.6 | 4.6 | 4.2 | 4.6 | 4.9 | 4.7 | 4.7 | 5.4 | 5.1 | 3.5 |
|---|
| Depreciation | 7.1 | 7.1 | 7.3 | 7.3 | 7.4 | 9.0 | 8.3 | 8.4 | 8.5 | 8.3 |
|---|
| Profit before tax | 38.1 | 18.0 | 25.0 | 24.8 | 29.2 | 43.9 | 35.1 | 34.7 | 28.5 | 26.9 |
|---|
| Tax % | -25.3% | -24.1% | -25.7% | -25.6% | -25.2% | -25.3% | -25.6% | -25.6% | 24.6% | 26.5% |
|---|
| Net Profit | 28.5 | 13.7 | 18.6 | 18.5 | 21.8 | 32.8 | 26.1 | 25.8 | 21.5 | 19.7 |
|---|
| EPS in Rs | 6.98 | 3.33 | 2.28 | 2.27 | 2.66 | 3.98 | 3.18 | 3.15 | 2.62 | 2.41 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 414.8 | 494.8 | 426.8 |
|---|
| Expenses | 372.4 | 455.7 | 391.7 |
|---|
| Operating Profit | 42.4 | 39.2 | 35.1 |
|---|
| OPM % | 10.21% | 7.91% | 8.22% |
|---|
| Other Income | 5.7 | 9.3 | 7.0 |
|---|
| Interest | 4.7 | 5.4 | 5.1 |
|---|
| Depreciation | 8.3 | 8.4 | 8.5 |
|---|
| Profit before tax | 35.1 | 34.7 | 28.5 |
|---|
| Tax % | 25.6% | 25.6% | -24.6% |
|---|
| Net Profit | 26.1 | 25.8 | 21.5 |
|---|
| EPS in Rs | 3.18 | 3.15 | 2.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
16% |
| 3 Years: |
9% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
116% |
| 3 Years: |
-3% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
65% |
| 3 Years: |
33% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
65% |
| 3 Years: |
33% |
| 1 Year: |
-20% |
