Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 308.7 | 291.9 | 305.7 | 329.2 | 335.8 | 359.5 | 380.5 | 417.6 | 438.4 | 422.6 |
|---|
| Expenses | 126.9 | 135.0 | 137.7 | 138.8 | 142.3 | 156.3 | 162.1 | 168.1 | 166.1 | 179.3 |
|---|
| Operating Profit | 181.8 | 156.9 | 168.0 | 190.4 | 193.6 | 203.3 | 218.3 | 249.6 | 272.4 | 243.2 |
|---|
| OPM % | 58.89% | 53.75% | 54.96% | 57.83% | 57.64% | 56.54% | 57.38% | 59.76% | 62.12% | 57.56% |
|---|
| Other Income | 48.9 | 31.9 | 77.5 | 55.4 | 79.1 | 74.0 | 94.4 | 95.4 | 38.0 | 71.6 |
|---|
| Interest | 0.9 | 0.8 | 0.8 | 1.7 | 1.4 | 1.7 | 1.4 | 1.4 | 1.7 | 1.1 |
|---|
| Depreciation | 8.4 | 8.1 | 6.4 | 8.9 | 8.5 | 9.8 | 8.9 | 9.5 | 10.9 | 9.5 |
|---|
| Profit before tax | 221.4 | 179.8 | 238.3 | 235.2 | 262.7 | 265.9 | 302.5 | 334.1 | 297.8 | 304.3 |
|---|
| Tax % | 25.5% | 25.2% | 23.4% | 25% | 20.6% | 22.3% | 22.7% | 27.8% | 25.3% | 25.3% |
|---|
| Net Profit | 165.0 | 134.4 | 182.6 | 176.5 | 208.5 | 206.7 | 233.7 | 241.3 | 222.4 | 227.3 |
|---|
| EPS in Rs | 5.71 | 4.65 | 6.32 | 6.11 | 7.22 | 7.16 | 8.09 | 8.35 | 7.69 | 7.86 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 323.5 | 304.5 | 311.1 | 314.0 | 297.0 | 311.2 | 335.0 | 341.5 | 365.6 | 386.6 |
|---|
| Expenses | 127.6 | 122.9 | 128.8 | 130.9 | 139.0 | 141.2 | 143.1 | 147.2 | 160.7 | 166.4 |
|---|
| Operating Profit | 195.9 | 181.6 | 182.3 | 183.1 | 158.0 | 170.0 | 191.9 | 194.3 | 204.9 | 220.3 |
|---|
| OPM % | 60.56% | 59.63% | 58.59% | 58.32% | 53.21% | 54.62% | 57.29% | 56.89% | 56.04% | 56.97% |
|---|
| Other Income | 23.5 | -30.8 | 76.6 | 49.1 | 32.2 | 77.8 | 55.7 | 79.5 | 74.5 | 94.8 |
|---|
| Interest | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 1.7 | 1.5 | 1.7 | 1.4 |
|---|
| Depreciation | 9.0 | 8.8 | 8.4 | 8.6 | 8.4 | 6.6 | 9.2 | 8.8 | 10.1 | 9.1 |
|---|
| Profit before tax | 209.3 | 140.8 | 249.4 | 222.7 | 181.0 | 240.3 | 236.8 | 263.5 | 267.6 | 304.5 |
|---|
| Tax % | 24.3% | 27% | 23.1% | 25.3% | 25.1% | 23.2% | 24.8% | 20.6% | 22.1% | 22.6% |
|---|
| Net Profit | 158.5 | 102.8 | 191.7 | 166.3 | 135.6 | 184.6 | 178.1 | 209.3 | 208.4 | 235.7 |
|---|
| EPS in Rs | 5.49 | 3.56 | 6.64 | 5.76 | 4.69 | 6.39 | 6.17 | 7.25 | 7.22 | 8.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
6% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
17% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
6% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
17% |
| 1 Year: |
32% |
