Quarterly Table
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 | Mar 2025 |
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Sales | 654.8 | 617.1 | 737.4 | 750.4 | 800.7 | 803.0 | 822.5 | 838.9 | 838.9 | 841.3 |
---|
Expenses | 583.8 | 541.0 | 655.4 | 647.7 | 684.5 | 684.2 | 707.4 | 721.7 | 721.7 | 721.0 |
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Operating Profit | 71.0 | 76.1 | 82.0 | 102.7 | 116.2 | 118.8 | 115.1 | 117.2 | 117.2 | 120.3 |
---|
OPM % | 10.84% | 12.33% | 11.12% | 13.69% | 14.52% | 14.8% | 14% | 13.97% | 13.97% | 14.3% |
---|
Other Income | 1.4 | 1.0 | 0.3 | 0.3 | 0.6 | 1.4 | 0.7 | 0.6 | 0.6 | 0.8 |
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Interest | 10.3 | 15.1 | 15.2 | 25.2 | 27.8 | 26.6 | 21.7 | 20.7 | 20.7 | 21.4 |
---|
Depreciation | 21.3 | 23.0 | 24.4 | 34.8 | 36.3 | 36.7 | 37.1 | 37.3 | 37.3 | 36.6 |
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Profit before tax | 40.7 | 39.0 | 42.7 | 43.1 | 52.8 | 56.9 | 57.0 | 59.9 | 59.9 | 63.2 |
---|
Tax % | -5.4% | -25.8% | -25.8% | -26.3% | -25.8% | 26% | 26% | 25.2% | 25.2% | 26.6% |
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Net Profit | 38.5 | 28.9 | 31.7 | 31.7 | 39.2 | 42.1 | 42.2 | 44.8 | 44.8 | 46.4 |
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EPS in Rs | 6.85 | 5.14 | 5.64 | 5.65 | 6.97 | 7.49 | 7.5 | 7.96 | 7.96 | 8.25 |
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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: |
18% |
5 Years: |
18% |
3 Years: |
7% |
TTM: |
14% |
Compounded Profit
Growth |
10 Years: |
15% |
5 Years: |
49% |
3 Years: |
-19% |
TTM: |
33% |
Stock Price CAGR |
10 Years: |
24% |
5 Years: |
69% |
3 Years: |
21% |
1 Year: |
11% |
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% |