Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 388.5 | 411.7 | 409.8 | 352.2 | 322.1 | 356.6 | 399.7 | 414.9 | 371.2 | 386.1 |
|---|
| Expenses | 318.8 | 334.7 | 335.8 | 303.9 | 262.4 | 287.8 | 320.6 | 341.4 | 300.0 | 318.2 |
|---|
| Operating Profit | 69.7 | 76.9 | 74.0 | 48.3 | 59.6 | 68.9 | 79.1 | 73.5 | 71.2 | 67.8 |
|---|
| OPM % | 17.94% | 18.69% | 18.05% | 13.71% | 18.51% | 19.31% | 19.79% | 17.72% | 19.19% | 17.57% |
|---|
| Other Income | 4.4 | 2.8 | 5.5 | 2.4 | 4.6 | 2.6 | 4.7 | 9.2 | 6.6 | 9.3 |
|---|
| Interest | 0.8 | 1.1 | 0.9 | 1.7 | 1.1 | 0.7 | 0.2 | 0.4 | 0.9 | 0.2 |
|---|
| Depreciation | 10.7 | 11.6 | 12.2 | 12.5 | 16.8 | 17.4 | 17.7 | 18.0 | 17.9 | 17.6 |
|---|
| Profit before tax | 62.6 | 67.1 | 66.4 | 36.4 | 46.3 | 53.3 | 65.9 | 64.3 | 59.1 | 59.4 |
|---|
| Tax % | -27% | -27.5% | -25% | -25.2% | -27.8% | -27.9% | -25.9% | -26.2% | -25.9% | 22.5% |
|---|
| Net Profit | 45.7 | 48.6 | 49.8 | 27.2 | 33.4 | 38.5 | 48.9 | 47.5 | 43.8 | 46.0 |
|---|
| EPS in Rs | 8.93 | 9.51 | 9.72 | 5.32 | 6.53 | 7.51 | 9.55 | 9.27 | 8.55 | 8.99 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 |
|---|
| Sales | 235.0 | 256.9 | 234.8 |
|---|
| Expenses | 177.3 | 184.3 | 167.2 |
|---|
| Operating Profit | 57.7 | 72.6 | 67.6 |
|---|
| OPM % | 24.56% | 28.25% | 28.79% |
|---|
| Other Income | 0.3 | 17.2 | 2.6 |
|---|
| Interest | 2.6 | 2.1 | 1.9 |
|---|
| Depreciation | 6.5 | 6.8 | 7.2 |
|---|
| Profit before tax | 48.9 | 65.8 | 61.1 |
|---|
| Tax % | 9% | -26.7% | -19.5% |
|---|
| Net Profit | 54.9 | 60.4 | 49.2 |
|---|
| EPS in Rs | 26.86 | 29.54 | 24.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
10% |
| 3 Years: |
1% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
20% |
| 3 Years: |
-13% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
16% |
| 3 Years: |
26% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
33% |
| 3 Years: |
54% |
| TTM: |
120% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
20% |
| 3 Years: |
-13% |
| 1 Year: |
-10% |
