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 | 205.4 | 226.8 | 255.0 | 273.3 | 296.3 | 312.8 | 336.4 | 374.0 | 405.9 | 414.7 |
---|
Expenses | 47.9 | 51.9 | 60.4 | 61.7 | 65.0 | 57.9 | 67.6 | 74.7 | 80.9 | 83.7 |
---|
Operating Profit | 157.5 | 174.9 | 194.7 | 211.6 | 231.3 | 254.9 | 268.8 | 299.3 | 325.1 | 331.0 |
---|
OPM % | 76.67% | 77.1% | 76.33% | 77.43% | 78.05% | 81.49% | 79.91% | 80.03% | 80.08% | 79.82% |
---|
Other Income | 0.1 | 4.5 | 4.8 | 4.7 | 4.7 | 5.0 | 4.9 | 1.3 | 1.5 | 1.5 |
---|
Interest | 79.6 | 92.9 | 106.8 | 117.0 | 130.2 | 145.9 | 156.8 | 175.6 | 192.6 | 190.3 |
---|
Depreciation | 2.3 | 2.5 | 2.6 | 2.8 | 3.0 | 3.2 | 3.5 | 3.6 | 4.1 | 4.3 |
---|
Profit before tax | 75.7 | 84.0 | 90.0 | 96.4 | 102.7 | 110.7 | 113.5 | 121.5 | 129.8 | 137.9 |
---|
Tax % | 22.4% | 23.8% | 23.2% | 23% | 23.3% | 24.6% | 22.7% | 23.2% | 25% | 24.1% |
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Net Profit | 58.7 | 64.0 | 69.1 | 74.3 | 78.8 | 83.5 | 87.8 | 93.3 | 97.4 | 104.7 |
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EPS in Rs | 6.53 | 7.06 | 7.61 | 8.17 | 8.65 | 9.16 | 9.65 | 10.07 | 10.65 | 11.45 |
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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: |
44% |
5 Years: |
30% |
3 Years: |
37% |
TTM: |
32% |
Compounded Profit
Growth |
10 Years: |
61% |
5 Years: |
37% |
3 Years: |
27% |
TTM: |
25% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
14% |
1 Year: |
41% |
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% |