Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 986.8 | 951.4 | 999.2 | 956.3 | 1,032.7 | 973.4 | 1,036.3 | 982.3 | 1,050.5 | 1,022.1 |
|---|
| Expenses | 843.9 | 796.7 | 837.0 | 814.5 | 866.3 | 811.6 | 867.4 | 835.9 | 883.5 | 863.1 |
|---|
| Operating Profit | 142.9 | 154.7 | 162.1 | 141.8 | 166.4 | 161.8 | 168.9 | 146.4 | 166.9 | 159.0 |
|---|
| OPM % | 14.48% | 16.26% | 16.23% | 14.83% | 16.11% | 16.63% | 16.29% | 14.9% | 15.89% | 15.56% |
|---|
| Other Income | 12.4 | 6.1 | 8.2 | 8.9 | 8.4 | 10.3 | 9.7 | 9.1 | 6.0 | 2.8 |
|---|
| Interest | 2.6 | 5.7 | 3.4 | 2.7 | 3.2 | 3.2 | 2.5 | 1.5 | 3.3 | 2.5 |
|---|
| Depreciation | 21.1 | 22.5 | 19.3 | 21.1 | 20.1 | 21.8 | 21.8 | 22.2 | 23.4 | 21.9 |
|---|
| Profit before tax | 131.6 | 132.6 | 147.6 | 126.9 | 151.5 | 147.1 | 154.3 | 131.8 | 146.2 | 137.4 |
|---|
| Tax % | -26% | -28.1% | -25.5% | -25.8% | -24.9% | -26.1% | -25.7% | -25.7% | -25.7% | 21.8% |
|---|
| Net Profit | 97.4 | 95.4 | 109.9 | 94.2 | 113.8 | 108.8 | 114.6 | 97.9 | 108.6 | 107.5 |
|---|
| EPS in Rs | 21.29 | 20.94 | 24.12 | 20.7 | 24.99 | 23.89 | 25.17 | 21.49 | 23.85 | 23.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 926.2 | 986.8 | 951.4 | 999.2 | 956.3 | 1,032.7 | 973.4 | 1,036.3 | 982.3 | 1,050.5 |
|---|
| Expenses | 819.8 | 843.9 | 796.7 | 837.0 | 814.5 | 866.3 | 811.7 | 867.4 | 835.9 | 883.5 |
|---|
| Operating Profit | 106.4 | 142.9 | 154.6 | 162.1 | 141.8 | 166.4 | 161.7 | 168.9 | 146.4 | 166.9 |
|---|
| OPM % | 11.49% | 14.48% | 16.25% | 16.23% | 14.83% | 16.11% | 16.61% | 16.29% | 14.9% | 15.89% |
|---|
| Other Income | 4.8 | 12.4 | 6.1 | 8.2 | 8.9 | 8.4 | 10.3 | 9.7 | 9.1 | 6.0 |
|---|
| Interest | 3.4 | 2.6 | 5.7 | 3.4 | 2.7 | 3.2 | 3.2 | 2.5 | 1.5 | 3.3 |
|---|
| Depreciation | 19.6 | 21.1 | 22.5 | 19.3 | 21.1 | 20.1 | 21.8 | 21.8 | 22.2 | 23.4 |
|---|
| Profit before tax | 88.2 | 131.6 | 132.6 | 147.6 | 126.9 | 151.5 | 147.0 | 154.3 | 131.8 | 146.2 |
|---|
| Tax % | -25.9% | -26% | -28.1% | -25.5% | -25.8% | -24.9% | -26.1% | 25.7% | 25.7% | 25.7% |
|---|
| Net Profit | 65.4 | 97.4 | 95.4 | 109.9 | 94.2 | 113.8 | 108.7 | 114.6 | 97.9 | 108.6 |
|---|
| EPS in Rs | 14.37 | 21.29 | 20.94 | 24.12 | 20.7 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
14% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
27% |
| 1 Year: |
41% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
14% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
27% |
| 1 Year: |
41% |
