Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 253.9 | 319.2 | 304.4 | 304.5 | 276.3 | 329.2 | 303.6 | 317.7 | 322.1 | 385.3 |
|---|
| Expenses | 208.2 | 253.7 | 213.9 | 233.1 | 210.7 | 254.4 | 225.2 | 234.9 | 242.9 | 279.1 |
|---|
| Operating Profit | 45.8 | 65.5 | 90.5 | 71.4 | 65.7 | 74.8 | 78.5 | 82.8 | 79.2 | 106.2 |
|---|
| OPM % | 18.02% | 20.51% | 29.72% | 23.45% | 23.76% | 22.72% | 25.84% | 26.07% | 24.6% | 27.56% |
|---|
| Other Income | 6.6 | 4.6 | 4.3 | 5.7 | 6.5 | 4.5 | 10.9 | 5.2 | 6.2 | 4.2 |
|---|
| Interest | 0.5 | 1.1 | 0.2 | 0.4 | 0.6 | 0.5 | 0.6 | 0.2 | 0.0 | 0.4 |
|---|
| Depreciation | 4.0 | 4.2 | 4.3 | 4.4 | 4.6 | 4.5 | 4.3 | 4.5 | 4.5 | 4.0 |
|---|
| Profit before tax | 47.9 | 64.8 | 90.3 | 72.3 | 67.0 | 74.3 | 84.5 | 83.3 | 81.0 | 106.0 |
|---|
| Tax % | -25.9% | -26% | -25.7% | -25.7% | -25.8% | -25.9% | -24.4% | 25.7% | 25.4% | 26.7% |
|---|
| Net Profit | 35.5 | 48.0 | 67.1 | 53.7 | 49.7 | 55.1 | 63.9 | 61.9 | 60.4 | 77.7 |
|---|
| EPS in Rs | 11.23 | 15.19 | 21.26 | 17.02 | 15.75 | 17.45 | 20.23 | 19.6 | 19.12 | 24.6 |
|---|
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: |
9% |
| 5 Years: |
10% |
| 3 Years: |
25% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
22% |
| 3 Years: |
45% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
45% |
| 3 Years: |
39% |
| 1 Year: |
-17% |
| 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% |
