Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 229.6 | 246.3 | 263.8 | 278.8 | 360.6 |
|---|
| Expenses | 75.4 | 83.5 | 90.2 | 90.6 | 112.8 |
|---|
| Operating Profit | 154.2 | 162.8 | 173.6 | 188.2 | 247.7 |
|---|
| OPM % | 67.15% | 66.11% | 65.81% | 67.5% | 68.71% |
|---|
| Other Income | 0.3 | 0.2 | 0.1 | 0.6 | 0.6 |
|---|
| Interest | 88.6 | 89.2 | 84.6 | 88.3 | 118.0 |
|---|
| Depreciation | 3.1 | 3.3 | 3.4 | 3.6 | 4.6 |
|---|
| Profit before tax | 62.8 | 70.6 | 85.7 | 96.9 | 125.8 |
|---|
| Tax % | 25.2% | 25.5% | 25.3% | 24.2% | 25% |
|---|
| Net Profit | 47.0 | 52.6 | 64.0 | 73.4 | 94.4 |
|---|
| EPS in Rs | 0.49 | 0.51 | 0.58 | 0.67 | 0.86 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 229.6 | 246.3 | 263.8 | 278.9 | 297.8 | 314.2 | 333.5 |
|---|
| Expenses | 75.4 | 83.5 | 90.4 | 90.4 | 93.9 | 99.9 | 105.0 |
|---|
| Operating Profit | 154.2 | 162.8 | 173.4 | 188.5 | 203.9 | 214.3 | 228.5 |
|---|
| OPM % | 67.15% | 66.11% | 65.73% | 67.58% | 68.47% | 68.21% | 68.5% |
|---|
| Other Income | 0.3 | 0.2 | 0.1 | 0.6 | 0.0 | 0.3 | 0.1 |
|---|
| Interest | 88.6 | 89.2 | 84.6 | 88.3 | 94.8 | 100.4 | 106.1 |
|---|
| Depreciation | 3.1 | 3.3 | 3.4 | 3.6 | 3.8 | 3.8 | 4.7 |
|---|
| Profit before tax | 62.8 | 70.6 | 85.5 | 97.2 | 105.4 | 110.4 | 117.8 |
|---|
| Tax % | 25.2% | 25.5% | 25.3% | 24.2% | 25.1% | 23.8% | 25% |
|---|
| Net Profit | 47.0 | 52.6 | 63.9 | 73.7 | 78.9 | 84.2 | 88.3 |
|---|
| EPS in Rs | 0.49 | 0.51 | 0.58 | 0.67 | 0.72 | 0.77 | 0.8 |
|---|
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: |
24% |
| 3 Years: |
35% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
75% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
75% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
29% |
