Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 1,176.0 | 1,293.9 | 1,333.8 | 1,182.9 | 1,264.0 | 1,325.2 | 1,397.5 | 1,288.2 | 1,353.9 | 1,422.0 |
---|
Expenses | 925.4 | 998.9 | 1,024.0 | 914.4 | 935.0 | 1,031.5 | 1,075.1 | 1,002.1 | 978.0 | 1,114.6 |
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Operating Profit | 250.6 | 295.0 | 309.8 | 268.6 | 329.1 | 293.7 | 322.4 | 286.1 | 375.9 | 307.4 |
---|
OPM % | 21.31% | 22.8% | 23.22% | 22.7% | 26.03% | 22.17% | 23.07% | 22.21% | 27.76% | 21.61% |
---|
Other Income | 19.6 | 17.6 | 18.6 | 20.2 | 22.3 | 24.1 | 20.4 | 20.9 | 23.2 | 32.2 |
---|
Interest | 1.6 | 1.7 | 1.5 | 2.4 | 2.0 | 2.1 | 2.6 | 2.0 | 2.7 | 2.3 |
---|
Depreciation | 20.8 | 22.7 | 21.8 | 22.9 | 25.0 | 23.7 | 26.1 | 24.5 | 25.4 | 24.6 |
---|
Profit before tax | 247.9 | 288.3 | 305.0 | 263.5 | 324.3 | 292.1 | 314.2 | 280.5 | 370.9 | 312.7 |
---|
Tax % | -22% | -29.8% | -26.1% | -26.2% | -25.4% | -26% | 26.1% | 26% | 26.8% | 25.3% |
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Net Profit | 193.3 | 202.5 | 225.3 | 194.4 | 241.9 | 216.2 | 232.2 | 207.4 | 271.4 | 233.5 |
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EPS in Rs | 1.95 | 2.05 | 2.28 | 1.97 | 2.45 | 2.19 | 2.35 | 2.1 | 2.74 | 2.36 |
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No Consolidated data available.
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: |
7% |
3 Years: |
9% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
7% |
5 Years: |
2% |
3 Years: |
7% |
TTM: |
8% |
Stock Price CAGR |
10 Years: |
-1% |
5 Years: |
13% |
3 Years: |
25% |
1 Year: |
8% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
0% |