Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 339.0 | 327.9 | 294.5 | 314.2 | 291.8 | 321.2 | 340.1 | 366.9 | 345.8 | 344.9 |
|---|
| Expenses | 297.6 | 305.8 | 237.9 | 256.7 | 245.0 | 270.1 | 278.5 | 313.9 | 294.1 | 296.8 |
|---|
| Operating Profit | 41.4 | 22.1 | 56.6 | 57.5 | 46.9 | 51.1 | 61.6 | 53.0 | 51.7 | 48.2 |
|---|
| OPM % | 12.21% | 6.73% | 19.21% | 18.31% | 16.06% | 15.9% | 18.11% | 14.45% | 14.95% | 13.96% |
|---|
| Other Income | 7.0 | 7.8 | 12.5 | 9.5 | 9.5 | 9.1 | 11.8 | 12.1 | 6.7 | 7.7 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 2.5 | 2.4 | 2.5 | 2.5 | 2.4 | 2.4 | 2.3 | 2.4 | 2.1 | 2.2 |
|---|
| Profit before tax | 45.7 | 27.4 | 66.6 | 64.5 | 53.9 | 57.8 | 71.0 | 62.7 | 56.3 | 53.6 |
|---|
| Tax % | -27.1% | -48.6% | -24.4% | -25.6% | -25.7% | -28.5% | -25.2% | -25.2% | -27.9% | 26.9% |
|---|
| Net Profit | 33.3 | 14.1 | 50.3 | 48.0 | 40.1 | 41.3 | 53.1 | 46.9 | 40.6 | 39.2 |
|---|
| EPS in Rs | 2.01 | 0.85 | 2.02 | 1.93 | 1.61 | 1.66 | 2.13 | 1.89 | 1.63 | 1.58 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 358.3 | 339.0 | 327.9 | 294.5 | 314.2 | 291.8 | 321.2 | 340.1 | 366.9 | 345.8 |
|---|
| Expenses | 305.1 | 297.6 | 305.8 | 237.9 | 256.7 | 245.0 | 270.1 | 278.5 | 313.9 | 294.1 |
|---|
| Operating Profit | 53.2 | 41.4 | 22.1 | 56.6 | 57.5 | 46.9 | 51.1 | 61.6 | 53.0 | 51.7 |
|---|
| OPM % | 14.85% | 12.21% | 6.73% | 19.21% | 18.31% | 16.06% | 15.9% | 18.11% | 14.45% | 14.95% |
|---|
| Other Income | 7.3 | 7.0 | 7.8 | 12.5 | 9.5 | 9.5 | 8.0 | 11.8 | 11.2 | 6.7 |
|---|
| Interest | 0.9 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.5 | 2.5 | 2.4 | 2.5 | 2.5 | 2.4 | 2.4 | 2.3 | 2.4 | 2.1 |
|---|
| Profit before tax | 57.1 | 45.7 | 27.4 | 66.6 | 64.5 | 53.9 | 56.7 | 71.0 | 61.8 | 56.3 |
|---|
| Tax % | -28.2% | -27.1% | -48.6% | -24.4% | -25.6% | -25.7% | -29% | -25.2% | 25.5% | 27.9% |
|---|
| Net Profit | 41.2 | 33.5 | 14.3 | 50.5 | 48.2 | 40.2 | 40.4 | 53.4 | 46.3 | 40.8 |
|---|
| EPS in Rs | 2.48 | 2.02 | 0.86 | 2.03 | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
5% |
| 3 Years: |
0% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
22% |
| 3 Years: |
-20% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
38% |
| 3 Years: |
14% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
5% |
| 3 Years: |
0% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
22% |
| 3 Years: |
-20% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
38% |
| 3 Years: |
14% |
| 1 Year: |
17% |
