Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 437.7 | 449.3 | 456.6 | 486.6 | 523.0 | 580.7 | 552.5 | 576.7 | 522.0 | 571.8 |
|---|
| Expenses | 317.9 | 309.8 | 322.2 | 359.1 | 393.9 | 432.3 | 411.7 | 433.2 | 382.6 | 426.1 |
|---|
| Operating Profit | 119.8 | 139.5 | 134.4 | 127.5 | 129.1 | 148.4 | 140.8 | 143.4 | 139.4 | 145.6 |
|---|
| OPM % | 27.37% | 31.05% | 29.44% | 26.21% | 24.68% | 25.56% | 25.48% | 24.87% | 26.71% | 25.47% |
|---|
| Other Income | 4.5 | 3.7 | 5.8 | 6.5 | 31.4 | 34.1 | 9.8 | 11.0 | 10.0 | 11.1 |
|---|
| Interest | 4.6 | 5.2 | 4.2 | 4.0 | 3.9 | 4.0 | 3.7 | 3.8 | 4.3 | 4.4 |
|---|
| Depreciation | 30.7 | 33.4 | 34.4 | 34.4 | 35.7 | 37.8 | 37.0 | 37.8 | 39.0 | 40.7 |
|---|
| Profit before tax | 89.0 | 104.6 | 101.6 | 95.6 | 120.9 | 140.8 | 109.9 | 112.8 | 106.1 | 111.6 |
|---|
| Tax % | -25% | -26% | -25.9% | -25.6% | -20.2% | -20.9% | 25.5% | -25.5% | -25.4% | 24.9% |
|---|
| Net Profit | 66.8 | 77.3 | 75.3 | 71.2 | 96.4 | 111.3 | 81.9 | 84.0 | 79.1 | 83.9 |
|---|
| EPS in Rs | 4.17 | 4.85 | 4.68 | 4.42 | 5.95 | 6.87 | 4.92 | 5.01 | 4.72 | 4.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 471.7 | 488.3 | 501.4 | 511.6 | 543.7 | 582.3 | 627.1 | 599.4 | 624.5 | 581.5 |
|---|
| Expenses | 337.5 | 352.8 | 357.3 | 364.0 | 398.1 | 431.5 | 471.7 | 447.2 | 471.6 | 422.0 |
|---|
| Operating Profit | 134.2 | 135.5 | 144.1 | 147.6 | 145.6 | 150.8 | 155.4 | 152.3 | 153.0 | 159.5 |
|---|
| OPM % | 28.45% | 27.74% | 28.74% | 28.85% | 26.79% | 25.9% | 24.79% | 25.4% | 24.49% | 27.42% |
|---|
| Other Income | 2.9 | 4.8 | 4.7 | 6.7 | 8.3 | 7.8 | 11.2 | 11.5 | 13.7 | 11.7 |
|---|
| Interest | 5.0 | 4.6 | 5.6 | 4.2 | 4.1 | 3.9 | 4.0 | 3.7 | 5.2 | 4.7 |
|---|
| Depreciation | 34.2 | 32.4 | 35.5 | 36.4 | 36.4 | 37.7 | 39.7 | 38.8 | 38.9 | 41.0 |
|---|
| Profit before tax | 97.9 | 103.2 | 107.8 | 113.7 | 113.5 | 117.0 | 122.9 | 121.3 | 122.5 | 125.4 |
|---|
| Tax % | -25.9% | -26.6% | -25.8% | -25.9% | -25.7% | -25.6% | -25.6% | -25.1% | 25.8% | 25.7% |
|---|
| Net Profit | 72.5 | 75.8 | 79.9 | 84.3 | 84.4 | 87.1 | 91.4 | 90.8 | 90.9 | 93.2 |
|---|
| EPS in Rs | 4.56 | 4.74 | 5.01 | 5.24 | 5.24 | 5.37 | 5.64 | 5.46 | 5.42 | 5.56 |
|---|
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: |
16% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
15% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
19% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| 1 Year: |
9% |
