Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 938.4 | 1,004.9 | 1,044.4 | 1,133.7 | 1,110.3 | 1,068.7 | 1,025.3 | 1,095.1 | 1,074.7 | 1,233.9 |
|---|
| Expenses | 830.6 | 896.5 | 931.4 | 1,009.3 | 993.6 | 957.6 | 911.3 | 975.1 | 956.4 | 1,099.4 |
|---|
| Operating Profit | 107.9 | 108.5 | 113.0 | 124.4 | 116.7 | 111.1 | 114.0 | 120.0 | 118.3 | 134.5 |
|---|
| OPM % | 11.5% | 10.79% | 10.82% | 10.98% | 10.51% | 10.39% | 11.12% | 10.96% | 11.01% | 10.9% |
|---|
| Other Income | 2.0 | 6.7 | 4.2 | 3.0 | 1.7 | 7.2 | 3.9 | 3.1 | 2.9 | 3.5 |
|---|
| Interest | 22.0 | 22.7 | 23.6 | 26.0 | 25.1 | 28.0 | 31.1 | 30.4 | 26.2 | 29.5 |
|---|
| Depreciation | 20.2 | 20.0 | 22.4 | 22.5 | 22.5 | 22.5 | 24.9 | 25.3 | 25.3 | 25.6 |
|---|
| Profit before tax | 67.7 | 72.5 | 71.2 | 78.9 | 70.8 | 67.7 | 61.9 | 67.4 | 69.7 | 83.0 |
|---|
| Tax % | -35.3% | -34.8% | -33.2% | -33.6% | -15.9% | -10.9% | -25.4% | -25.5% | -25.7% | 25.6% |
|---|
| Net Profit | 43.8 | 47.3 | 47.6 | 52.4 | 59.5 | 60.3 | 46.2 | 50.2 | 51.8 | 61.7 |
|---|
| EPS in Rs | 2.79 | 3.01 | 3.03 | 3.34 | 3.8 | 3.84 | 2.94 | 3.19 | 3.3 | 3.91 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,004.9 | 1,044.4 | 1,133.7 | 1,110.3 | 1,068.7 | 1,025.3 | 1,095.1 | 1,074.7 |
|---|
| Expenses | 896.5 | 931.6 | 1,009.4 | 993.7 | 958.8 | 912.3 | 975.8 | 957.0 |
|---|
| Operating Profit | 108.5 | 112.8 | 124.3 | 116.6 | 109.9 | 113.0 | 119.3 | 117.7 |
|---|
| OPM % | 10.79% | 10.8% | 10.97% | 10.5% | 10.28% | 11.02% | 10.89% | 10.95% |
|---|
| Other Income | 6.7 | 4.2 | 3.0 | 1.7 | 477.9 | 1.3 | 0.5 | 0.4 |
|---|
| Interest | 22.7 | 23.6 | 26.0 | 25.1 | 28.0 | 31.1 | 30.4 | 26.2 |
|---|
| Depreciation | 20.0 | 22.4 | 22.5 | 22.5 | 36.8 | 28.5 | 27.5 | 27.5 |
|---|
| Profit before tax | 72.5 | 71.0 | 78.8 | 70.7 | 49.9 | 54.7 | 61.8 | 64.3 |
|---|
| Tax % | -34.8% | -33.2% | -33.6% | -15.9% | -1.4% | -25.4% | -25.6% | -25.8% |
|---|
| Net Profit | 47.3 | 47.4 | 52.3 | 59.4 | 515.6 | 40.8 | 46.1 | 47.7 |
|---|
| EPS in Rs | 3.01 | 3.02 | 3.33 | 3.79 | 32.8 | 2.6 | 2.93 | 3.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
23% |
| 3 Years: |
8% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
55% |
| 3 Years: |
1% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
50% |
| 3 Years: |
17% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
8% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
50% |
| 3 Years: |
17% |
| 1 Year: |
10% |
