Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 788.6 | 741.2 | 741.4 | 786.8 | 883.8 | 813.6 | 735.3 |
|---|
| Expenses | 713.9 | 666.2 | 671.2 | 704.3 | 796.1 | 734.1 | 663.6 |
|---|
| Operating Profit | 74.7 | 75.1 | 70.2 | 82.6 | 87.7 | 79.5 | 71.7 |
|---|
| OPM % | 9.47% | 10.13% | 9.47% | 10.49% | 9.92% | 9.77% | 9.75% |
|---|
| Other Income | 7.7 | 5.1 | 8.1 | 7.2 | 7.7 | 10.7 | 9.1 |
|---|
| Interest | 4.4 | 3.9 | 2.8 | 3.0 | 3.1 | 2.8 | 2.9 |
|---|
| Depreciation | 14.4 | 14.2 | 14.0 | 14.3 | 14.5 | 14.7 | 14.9 |
|---|
| Profit before tax | 63.6 | 62.0 | 61.5 | 72.5 | 77.7 | 72.7 | 63.1 |
|---|
| Tax % | -24.6% | -25.2% | -25.4% | 25.6% | -25.5% | -25.6% | 26% |
|---|
| Net Profit | 47.9 | 46.4 | 45.9 | 54.0 | 57.9 | 54.1 | 46.6 |
|---|
| EPS in Rs | 2.43 | 2.35 | 2.33 | 2.74 | 2.94 | 2.75 | 2.37 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 793.9 | 761.7 | 782.5 | 862.2 | 973.9 | 915.1 |
|---|
| Expenses | 719.4 | 681.5 | 700.2 | 761.6 | 857.1 | 804.4 |
|---|
| Operating Profit | 74.5 | 80.1 | 82.3 | 100.6 | 116.8 | 110.7 |
|---|
| OPM % | 9.38% | 10.52% | 10.52% | 11.67% | 11.99% | 12.1% |
|---|
| Other Income | 4.6 | 1.5 | 3.3 | 2.7 | 2.1 | 4.2 |
|---|
| Interest | 7.9 | 8.4 | 7.9 | 8.4 | 8.8 | 7.5 |
|---|
| Depreciation | 17.0 | 18.1 | 19.0 | 20.2 | 21.6 | 22.6 |
|---|
| Profit before tax | 54.1 | 55.1 | 58.9 | 74.6 | 88.5 | 84.7 |
|---|
| Tax % | -28.9% | -28.3% | 20.7% | -25.6% | -25.1% | -23.6% |
|---|
| Net Profit | 41.2 | 49.9 | 47.8 | 56.8 | 67.3 | 65.9 |
|---|
| EPS in Rs | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 |
|---|
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: |
14% |
| 3 Years: |
17% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
34% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
47% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
44% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
47% |
