Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 551.0 | 502.6 | 508.8 | 573.2 | 570.2 | 578.9 | 538.0 | 623.7 | 623.3 | 605.8 |
|---|
| Expenses | 447.0 | 412.8 | 422.8 | 470.8 | 466.1 | 480.5 | 448.7 | 515.7 | 514.1 | 506.3 |
|---|
| Operating Profit | 104.0 | 89.8 | 86.0 | 102.4 | 104.1 | 98.4 | 89.3 | 108.0 | 109.2 | 99.5 |
|---|
| OPM % | 18.87% | 17.88% | 16.9% | 17.87% | 18.25% | 16.99% | 16.6% | 17.31% | 17.52% | 16.43% |
|---|
| Other Income | 7.5 | 16.1 | 6.8 | 17.1 | 11.8 | 15.9 | 21.5 | 17.2 | 11.8 | 27.1 |
|---|
| Interest | 1.6 | 2.1 | 1.5 | 1.5 | 1.6 | 2.5 | 1.9 | 2.1 | 1.6 | 2.5 |
|---|
| Depreciation | 18.3 | 18.9 | 17.2 | 17.3 | 18.4 | 19.7 | 19.5 | 20.2 | 22.3 | 22.9 |
|---|
| Profit before tax | 90.0 | 77.0 | 76.9 | 95.3 | 95.8 | 87.8 | 82.1 | 99.7 | 97.1 | 88.7 |
|---|
| Tax % | -22.6% | -33.3% | -25.4% | -24.8% | -25.2% | -27.3% | -24.7% | -24.5% | -24.7% | 28.4% |
|---|
| Net Profit | 70.9 | 56.7 | 55.2 | 75.7 | 71.7 | 66.9 | 67.3 | 77.7 | 73.1 | 72.6 |
|---|
| EPS in Rs | 22.58 | 18.06 | 17.57 | 24.12 | 22.84 | 21.32 | 21.43 | 24.37 | 22.92 | 22.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 578.0 | 581.0 | 523.0 | 538.6 | 600.1 | 600.4 | 607.0 | 571.3 | 660.9 | 676.9 |
|---|
| Expenses | 476.0 | 474.1 | 433.5 | 451.0 | 496.4 | 493.8 | 506.0 | 482.1 | 550.9 | 563.3 |
|---|
| Operating Profit | 102.0 | 107.0 | 89.5 | 87.6 | 103.7 | 106.5 | 101.0 | 89.2 | 110.0 | 113.6 |
|---|
| OPM % | 17.65% | 18.41% | 17.11% | 16.27% | 17.28% | 17.74% | 16.64% | 15.61% | 16.64% | 16.79% |
|---|
| Other Income | 6.4 | 7.5 | 16.1 | 6.8 | 17.1 | 11.8 | 16.2 | 21.4 | 17.2 | 11.7 |
|---|
| Interest | 1.4 | 1.7 | 2.3 | 1.7 | 1.7 | 1.8 | 2.8 | 2.2 | 2.4 | 2.2 |
|---|
| Depreciation | 19.7 | 19.9 | 20.2 | 18.4 | 18.5 | 19.6 | 21.4 | 21.1 | 21.8 | 24.0 |
|---|
| Profit before tax | 85.9 | 91.3 | 75.0 | 77.2 | 95.2 | 96.9 | 88.7 | 80.0 | 99.7 | 99.2 |
|---|
| Tax % | -23% | -22.2% | -34.4% | -25.3% | -25% | -24.9% | -27% | 25.3% | 24.6% | 24.1% |
|---|
| Net Profit | 67.2 | 72.2 | 54.5 | 55.5 | 75.5 | 72.7 | 67.8 | 65.2 | 77.6 | 75.3 |
|---|
| EPS in Rs | 21.37 | 22.98 | 17.33 | 17.66 | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 |
|---|
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: |
11% |
| 3 Years: |
6% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
7% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
47% |
| 3 Years: |
33% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
7% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
30% |
| 3 Years: |
8% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
47% |
| 3 Years: |
33% |
| 1 Year: |
4% |
