Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 386.5 | 439.3 | 480.4 | 522.4 | 567.4 | 616.3 | 666.1 | 702.1 | 727.4 | 752.3 |
---|
Expenses | 119.2 | 132.8 | 136.7 | 143.8 | 144.8 | 160.8 | 168.6 | 177.8 | 186.2 | 204.4 |
---|
Operating Profit | 267.3 | 306.5 | 343.7 | 378.6 | 422.6 | 455.5 | 497.5 | 524.2 | 541.1 | 547.9 |
---|
OPM % | 69.16% | 69.76% | 71.55% | 72.47% | 74.48% | 73.9% | 74.69% | 74.67% | 74.4% | 72.83% |
---|
Other Income | 2.2 | 0.0 | 3.2 | 0.0 | 2.7 | 2.9 | 3.2 | 3.8 | 3.7 | 7.5 |
---|
Interest | 63.1 | 77.4 | 96.2 | 105.9 | 128.7 | 137.7 | 158.2 | 163.1 | 171.4 | 175.3 |
---|
Depreciation | 4.9 | 4.8 | 4.9 | 5.7 | 6.6 | 7.4 | 6.4 | 6.7 | 8.3 | 9.0 |
---|
Profit before tax | 201.5 | 224.2 | 245.9 | 267.0 | 289.9 | 313.2 | 336.2 | 358.2 | 365.1 | 371.1 |
---|
Tax % | 25.1% | 24.7% | 25.3% | 25.3% | 25.2% | 24.6% | 25.2% | 25.2% | 25% | 24.8% |
---|
Net Profit | 151.0 | 168.9 | 183.7 | 199.4 | 216.8 | 236.1 | 251.6 | 267.9 | 273.9 | 279.1 |
---|
EPS in Rs | 5.15 | 5.73 | 6.24 | 6.78 | 7.37 | 8.01 | 8.53 | 9.07 | 9.35 | 9.55 |
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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: |
0% |
5 Years: |
29% |
3 Years: |
31% |
TTM: |
30% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
33% |
3 Years: |
33% |
TTM: |
28% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-4% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
105% |
TTM: |
104% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
125% |
TTM: |
193% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-4% |