Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 760.8 | 1,010.5 | 1,013.3 | 889.0 | 885.1 | 890.4 | 1,166.9 | 1,076.9 | 926.0 | 844.6 |
|---|
| Expenses | 659.4 | 902.3 | 895.3 | 760.7 | 761.6 | 767.5 | 1,035.0 | 945.5 | 801.3 | 713.0 |
|---|
| Operating Profit | 101.4 | 108.2 | 117.9 | 128.3 | 123.5 | 123.0 | 131.9 | 131.4 | 124.7 | 131.6 |
|---|
| OPM % | 13.33% | 10.71% | 11.64% | 14.43% | 13.95% | 13.81% | 11.3% | 12.2% | 13.47% | 15.58% |
|---|
| Other Income | 3.0 | 3.6 | 29.7 | 16.2 | 6.9 | 11.0 | 6.3 | 5.9 | 6.5 | 6.8 |
|---|
| Interest | 20.9 | 16.3 | 19.1 | 16.6 | 11.8 | 10.0 | 12.4 | 11.2 | 11.8 | 11.0 |
|---|
| Depreciation | 38.2 | 37.6 | 39.2 | 38.5 | 38.0 | 37.2 | 35.2 | 35.7 | 35.6 | 36.2 |
|---|
| Profit before tax | 45.3 | 58.0 | 89.4 | 89.4 | 80.6 | 86.8 | 90.5 | 90.4 | 83.8 | 91.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | -2.3% | 0% | 0% | 0% | 0.5% |
|---|
| Net Profit | 45.3 | 58.0 | 89.4 | 89.4 | 80.6 | 88.8 | 90.5 | 90.4 | 83.7 | 90.8 |
|---|
| EPS in Rs | 2.43 | 3.52 | 4.99 | 5 | 4.5 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 |
|---|
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: |
4% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-11% |
| 3 Years: |
49% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
47% |
| 3 Years: |
43% |
| 1 Year: |
7% |
| 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: |
19% |
| 5 Years: |
47% |
| 3 Years: |
43% |
| 1 Year: |
7% |
