Quarterly Table
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 696.0 | 715.6 | 720.6 | 793.9 | 748.2 | 761.8 |
|---|
| Expenses | 564.1 | 580.6 | 591.0 | 621.0 | 601.5 | 594.4 |
|---|
| Operating Profit | 131.9 | 135.0 | 129.6 | 172.9 | 146.7 | 167.4 |
|---|
| OPM % | 18.96% | 18.87% | 17.98% | 21.78% | 19.6% | 21.98% |
|---|
| Other Income | 16.2 | 9.3 | 404.5 | 15.5 | 16.1 | 49.6 |
|---|
| Interest | 3.2 | 2.6 | 2.9 | 2.8 | 3.8 | 3.1 |
|---|
| Depreciation | 16.7 | 18.4 | 19.1 | 19.2 | 19.9 | 21.0 |
|---|
| Profit before tax | 128.3 | 123.4 | 512.0 | 166.4 | 139.0 | 192.8 |
|---|
| Tax % | -26.7% | -35.2% | -6.3% | -26.5% | -25.7% | 25.4% |
|---|
| Net Profit | 94.1 | 80.0 | 479.8 | 122.3 | 103.2 | 143.8 |
|---|
| EPS in Rs | 2.32 | 1.97 | 11.81 | 3.01 | 2.54 | 3.54 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,289.5 | 1,301.1 | 1,269.0 | 1,296.5 | 1,317.4 |
|---|
| Expenses | 1,052.9 | 1,061.1 | 1,037.9 | 1,060.9 | 1,083.4 |
|---|
| Operating Profit | 236.6 | 240.0 | 231.1 | 235.5 | 234.0 |
|---|
| OPM % | 18.35% | 18.44% | 18.21% | 18.17% | 17.76% |
|---|
| Other Income | 30.7 | 24.1 | 23.0 | 16.4 | 27.6 |
|---|
| Interest | 5.1 | 4.4 | 4.7 | 4.6 | 5.5 |
|---|
| Depreciation | 27.2 | 29.0 | 29.7 | 29.9 | 30.5 |
|---|
| Profit before tax | 235.0 | 230.8 | 219.6 | 217.5 | 225.7 |
|---|
| Tax % | -27.6% | -31.9% | 26.2% | 27.6% | 25.5% |
|---|
| Net Profit | 170.2 | 157.2 | 162.0 | 157.4 | 168.6 |
|---|
| EPS in Rs | 4.19 | 3.87 | 3.99 | 3.87 | 4.15 |
|---|
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: |
20% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
57% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
14% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-27% |
