Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 512.9 | 533.7 | 538.9 | 628.3 | 598.7 | 611.2 | 634.0 | 651.6 | 609.7 | 628.8 |
|---|
| Expenses | 472.9 | 477.9 | 489.1 | 588.8 | 550.0 | 544.1 | 560.2 | 594.0 | 552.7 | 554.5 |
|---|
| Operating Profit | 40.0 | 55.7 | 49.8 | 39.6 | 48.7 | 67.1 | 73.8 | 57.7 | 57.0 | 74.3 |
|---|
| OPM % | 7.8% | 10.44% | 9.24% | 6.3% | 8.13% | 10.98% | 11.64% | 8.85% | 9.36% | 11.82% |
|---|
| Other Income | 5.1 | 2.3 | 5.3 | 19.8 | 7.7 | 2.9 | 6.8 | 7.9 | 3.2 | 9.0 |
|---|
| Interest | 6.3 | 2.3 | 10.4 | 16.5 | 15.6 | 16.6 | 15.2 | 10.5 | 15.2 | 9.3 |
|---|
| Depreciation | 14.2 | 13.9 | 20.3 | 21.6 | 22.1 | 21.9 | 21.8 | 22.1 | 22.6 | 23.2 |
|---|
| Profit before tax | 24.6 | 41.9 | 24.4 | 21.3 | 18.6 | 31.6 | 43.5 | 32.9 | 22.4 | 50.9 |
|---|
| Tax % | -26.6% | -26.3% | -25.4% | -27.2% | -26% | -27.6% | 26.9% | 24% | -27.4% | 29% |
|---|
| Net Profit | 18.0 | 30.9 | 18.2 | 15.5 | 13.8 | 22.9 | 31.8 | 25.0 | 16.3 | 36.1 |
|---|
| EPS in Rs | 1.36 | 2.32 | 1.42 | 1.22 | 1.09 | 1.77 | 2.5 | 1.97 | 1.28 | 2.81 |
|---|
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: |
8% |
| 5 Years: |
13% |
| 3 Years: |
5% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
55% |
| 3 Years: |
-36% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
86% |
| 3 Years: |
5% |
| 1 Year: |
47% |
| 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% |
