Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,686.8 | 1,864.4 | 1,858.8 | 2,104.6 | 2,117.3 | 2,232.7 | 2,184.8 | 2,325.6 | 2,300.3 | 2,509.5 |
|---|
| Expenses | 1,507.9 | 1,655.2 | 1,664.7 | 1,856.5 | 1,855.3 | 1,941.3 | 1,946.1 | 2,076.1 | 2,062.7 | 2,238.3 |
|---|
| Operating Profit | 179.0 | 209.3 | 194.1 | 248.1 | 262.0 | 291.3 | 238.8 | 249.6 | 237.6 | 271.2 |
|---|
| OPM % | 10.61% | 11.22% | 10.44% | 11.79% | 12.37% | 13.05% | 10.93% | 10.73% | 10.33% | 10.81% |
|---|
| Other Income | 0.7 | 12.7 | 13.6 | 5.6 | 1.1 | 4.3 | 5.0 | 4.8 | 0.6 | 1.6 |
|---|
| Interest | 6.5 | 8.6 | 7.7 | 7.4 | 6.4 | 5.8 | 5.5 | 7.2 | 6.6 | 5.5 |
|---|
| Depreciation | 31.7 | 34.8 | 33.8 | 36.4 | 37.7 | 39.4 | 39.9 | 44.4 | 47.0 | 47.6 |
|---|
| Profit before tax | 141.5 | 178.6 | 166.1 | 210.0 | 219.0 | 250.5 | 198.4 | 202.7 | 184.6 | 219.7 |
|---|
| Tax % | -25% | -22.5% | -25.9% | -25.8% | -23.3% | -23.6% | 24.9% | 25% | 24.2% | 24.9% |
|---|
| Net Profit | 106.2 | 138.5 | 123.1 | 155.9 | 167.9 | 191.4 | 148.9 | 152.1 | 140.0 | 164.9 |
|---|
| EPS in Rs | 0.24 | 0.31 | 0.28 | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 |
|---|
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: |
0% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-16% |
| 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% |
