Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 325.0 | 377.6 | 396.9 | 421.9 | 491.7 | 547.4 | 592.6 | 600.5 | 631.3 | 559.8 |
|---|
| Expenses | 115.5 | 155.8 | 117.9 | 133.1 | 148.0 | 167.6 | 188.1 | 295.1 | 366.7 | 298.5 |
|---|
| Operating Profit | 209.4 | 221.8 | 279.0 | 288.8 | 343.7 | 379.8 | 404.5 | 305.3 | 264.6 | 261.3 |
|---|
| OPM % | 64.44% | 58.75% | 70.29% | 68.45% | 69.9% | 69.38% | 68.26% | 50.85% | 41.91% | 46.68% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.3 | 0.4 | 0.8 | 1.9 |
|---|
| Interest | 135.1 | 144.7 | 146.0 | 170.1 | 200.3 | 229.6 | 232.8 | 242.7 | 242.0 | 235.6 |
|---|
| Depreciation | 3.0 | 3.3 | 7.3 | 3.9 | 5.3 | 5.1 | 5.6 | 5.7 | 6.3 | 6.6 |
|---|
| Profit before tax | 71.4 | 74.0 | 125.9 | 114.9 | 138.3 | 145.3 | 167.4 | 57.4 | 17.0 | 21.0 |
|---|
| Tax % | 23.5% | 25.5% | 25% | 25.2% | 25.4% | 25.4% | 25.1% | 27.6% | -84.2% | -95.5% |
|---|
| Net Profit | 54.6 | 55.1 | 94.4 | 85.9 | 103.3 | 108.4 | 125.3 | 41.6 | 31.3 | 41.0 |
|---|
| EPS in Rs | 6.8 | 6.61 | 10.83 | 9.69 | 10.57 | 10.76 | 11.39 | 3.78 | 2.85 | 3.73 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 346.2 | 363.5 | 359.7 | 415.8 | 437.3 | 462.3 | 537.6 | 595.6 | 642.1 | 632.7 |
|---|
| Expenses | 143.9 | 125.2 | 137.5 | 178.0 | 140.2 | 156.3 | 172.7 | 192.3 | 217.5 | 236.6 |
|---|
| Operating Profit | 202.3 | 238.3 | 222.1 | 237.8 | 297.2 | 306.0 | 364.9 | 403.2 | 424.6 | 396.0 |
|---|
| OPM % | 58.43% | 65.56% | 61.76% | 57.2% | 67.95% | 66.19% | 67.88% | 67.7% | 66.13% | 62.6% |
|---|
| Other Income | 2.2 | 0.7 | 1.0 | 0.2 | 0.1 | 1.4 | 0.9 | 0.7 | 4.8 | 1.7 |
|---|
| Interest | 154.8 | 153.5 | 144.9 | 155.1 | 157.9 | 185.5 | 216.7 | 246.9 | 252.0 | 251.0 |
|---|
| Depreciation | 4.1 | 4.0 | 3.5 | 3.9 | 7.8 | 4.4 | 6.1 | 5.8 | 6.4 | 5.7 |
|---|
| Profit before tax | 45.6 | 81.6 | 74.8 | 79.0 | 131.5 | 117.5 | 143.1 | 151.2 | 171.1 | 141.0 |
|---|
| Tax % | 26.5% | 30.3% | 23.5% | 25.7% | 25% | 25.2% | 25.4% | 25.2% | 25.1% | 25.3% |
|---|
| Net Profit | 33.5 | 56.9 | 57.2 | 58.7 | 98.6 | 87.9 | 106.8 | 113.1 | 128.2 | 105.3 |
|---|
| EPS in Rs | 4.92 | 7.65 | 7.12 | 7.04 | 11.31 | 9.91 | 10.93 | 11.23 | 11.66 | 9.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
11% |
| 3 Years: |
23% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
7% |
| 3 Years: |
75% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
13% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
23% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
108% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
13% |
| 1 Year: |
-29% |
