Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 233.5 | 236.7 | 243.6 | 255.0 | 268.9 | 287.1 | 308.0 | 341.9 | 347.6 | 336.4 |
|---|
| Expenses | 129.5 | 132.3 | 138.0 | 137.6 | 145.5 | 151.9 | 166.0 | 181.5 | 184.4 | 184.8 |
|---|
| Operating Profit | 103.9 | 104.5 | 105.5 | 117.3 | 123.4 | 135.2 | 142.0 | 160.4 | 163.1 | 151.6 |
|---|
| OPM % | 44.51% | 44.12% | 43.33% | 46.02% | 45.89% | 47.09% | 46.09% | 46.92% | 46.94% | 45.06% |
|---|
| Other Income | 5.6 | 6.2 | 7.5 | 7.7 | 7.8 | 8.8 | 9.4 | 9.9 | 12.0 | 10.2 |
|---|
| Interest | 1.7 | 1.7 | 1.7 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 |
|---|
| Depreciation | 13.9 | 14.4 | 13.6 | 14.3 | 15.1 | 15.3 | 14.2 | 15.2 | 16.2 | 19.5 |
|---|
| Profit before tax | 93.9 | 94.5 | 97.8 | 109.1 | 114.3 | 126.9 | 135.3 | 153.3 | 157.1 | 140.6 |
|---|
| Tax % | -24.4% | -24.3% | -25.1% | -25.4% | -25.1% | -23.6% | -24.7% | -24.8% | -25% | 24.6% |
|---|
| Net Profit | 71.0 | 71.6 | 73.2 | 81.4 | 85.6 | 97.0 | 101.9 | 115.2 | 117.8 | 106.1 |
|---|
| EPS in Rs | 14.39 | 14.51 | 14.85 | 16.48 | 17.27 | 19.62 | 20.61 | 23.29 | 23.79 | 21.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 242.4 | 243.6 | 249.2 | 261.3 | 275.1 | 289.7 | 310.5 | 331.4 | 365.2 | 369.7 |
|---|
| Expenses | 136.3 | 135.4 | 140.2 | 151.2 | 153.0 | 160.3 | 167.1 | 181.6 | 195.0 | 196.9 |
|---|
| Operating Profit | 106.1 | 108.2 | 109.1 | 110.1 | 122.1 | 129.4 | 143.3 | 149.8 | 170.2 | 172.8 |
|---|
| OPM % | 43.76% | 44.42% | 43.77% | 42.12% | 44.39% | 44.66% | 46.17% | 45.2% | 46.61% | 46.74% |
|---|
| Other Income | 7.4 | 7.1 | 7.9 | 9.7 | 9.6 | 9.9 | 11.4 | 11.7 | 12.6 | 14.9 |
|---|
| Interest | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.1 |
|---|
| Depreciation | 14.7 | 15.5 | 16.4 | 16.5 | 17.4 | 18.5 | 18.1 | 17.0 | 18.4 | 19.5 |
|---|
| Profit before tax | 97.0 | 97.8 | 98.5 | 101.2 | 112.4 | 118.7 | 134.6 | 142.4 | 162.2 | 166.1 |
|---|
| Tax % | -25.6% | -24.8% | -24.5% | -25.2% | -25.4% | -25.4% | -23.5% | 24.9% | 25.5% | 25.3% |
|---|
| Net Profit | 72.1 | 73.6 | 74.4 | 75.7 | 83.8 | 88.5 | 103.0 | 107.0 | 120.8 | 124.1 |
|---|
| EPS in Rs | 14.64 | 14.95 | 15.13 | 15.48 | 17.12 | 18.02 | 20.95 | 21.88 | 24.76 | 25.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
15% |
| 3 Years: |
16% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
23% |
| 3 Years: |
16% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
16% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
19% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| 1 Year: |
9% |
