Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 236.9 | 263.6 | 258.3 | 332.0 | 298.8 | 313.8 | 300.7 | 336.0 | 368.3 | 426.7 |
|---|
| Expenses | 205.0 | 227.9 | 223.2 | 289.7 | 257.6 | 272.1 | 260.9 | 291.7 | 318.3 | 374.5 |
|---|
| Operating Profit | 31.9 | 35.8 | 35.1 | 42.3 | 41.1 | 41.7 | 39.8 | 44.3 | 50.0 | 52.2 |
|---|
| OPM % | 13.47% | 13.57% | 13.6% | 12.75% | 13.77% | 13.3% | 13.24% | 13.18% | 13.57% | 12.23% |
|---|
| Other Income | 0.2 | 2.3 | 1.3 | 2.0 | 2.1 | 1.3 | 1.3 | 1.1 | 1.0 | 2.4 |
|---|
| Interest | 1.8 | 1.2 | 1.9 | 2.5 | 2.6 | 1.7 | 2.3 | 1.9 | 2.3 | 3.1 |
|---|
| Depreciation | 6.7 | 6.7 | 5.5 | 6.3 | 5.8 | 6.6 | 6.1 | 6.5 | 7.4 | 7.7 |
|---|
| Profit before tax | 23.7 | 30.2 | 29.1 | 35.5 | 34.8 | 34.7 | 32.7 | 36.9 | 41.3 | 43.9 |
|---|
| Tax % | -26.4% | -23.5% | -25.9% | -25.7% | -26.6% | -24.7% | -25.5% | -25.7% | -25.8% | 26.2% |
|---|
| Net Profit | 17.5 | 23.1 | 21.6 | 26.4 | 25.5 | 26.2 | 24.3 | 27.4 | 30.6 | 32.4 |
|---|
| EPS in Rs | 3.15 | 4.18 | 3.9 | 4.77 | 4.61 | 4.73 | 4.4 | 4.95 | 5.53 | 5.84 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 425.4 | 389.3 | 406.5 | 410.6 | 483.5 | 463.8 | 472.7 | 489.7 | 498.4 | 512.7 |
|---|
| Expenses | 368.9 | 335.1 | 351.9 | 352.9 | 419.9 | 400.1 | 409.1 | 424.8 | 432.4 | 448.0 |
|---|
| Operating Profit | 56.5 | 54.2 | 54.6 | 57.7 | 63.6 | 63.7 | 63.6 | 64.9 | 65.9 | 64.8 |
|---|
| OPM % | 13.29% | 13.91% | 13.43% | 14.05% | 13.15% | 13.73% | 13.45% | 13.25% | 13.23% | 12.63% |
|---|
| Other Income | 0.8 | 1.1 | 2.8 | 2.2 | 1.4 | 3.5 | 0.4 | 0.9 | 0.7 | 0.6 |
|---|
| Interest | 8.2 | 4.7 | 4.3 | 6.3 | 5.0 | 4.3 | 2.5 | 3.7 | 3.7 | 4.9 |
|---|
| Depreciation | 15.6 | 16.0 | 16.0 | 14.1 | 15.1 | 15.1 | 16.1 | 15.4 | 15.2 | 18.3 |
|---|
| Profit before tax | 33.5 | 34.7 | 37.0 | 39.5 | 44.8 | 47.8 | 45.4 | 46.8 | 47.8 | 42.0 |
|---|
| Tax % | -29% | -25.9% | -22.3% | -25.9% | -26.5% | -28% | -25.2% | 25.8% | 26.7% | 25.4% |
|---|
| Net Profit | 23.9 | 25.7 | 29.0 | 29.2 | 32.9 | 34.4 | 34.1 | 34.9 | 35.3 | 31.7 |
|---|
| EPS in Rs | 4.32 | 4.63 | 5.24 | 5.28 | 5.95 | 6.21 | 6.17 | 6.3 | 6.38 | 5.72 |
|---|
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: |
19% |
| 3 Years: |
10% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
12% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| 1 Year: |
-6% |
