Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 181.7 | 209.0 | 213.3 | 244.6 | 267.7 | 322.4 | 291.4 | 330.2 | 371.1 | 403.2 |
|---|
| Expenses | 80.9 | 86.9 | 82.5 | 98.7 | 107.1 | 136.4 | 112.7 | 138.9 | 152.2 | 160.8 |
|---|
| Operating Profit | 100.9 | 122.1 | 130.8 | 145.9 | 160.6 | 186.0 | 178.8 | 191.2 | 218.9 | 242.4 |
|---|
| OPM % | 55.5% | 58.41% | 61.33% | 59.66% | 59.98% | 57.69% | 61.35% | 57.92% | 58.99% | 60.12% |
|---|
| Other Income | 7.8 | 8.2 | 5.1 | 9.1 | 11.6 | 8.0 | 10.1 | 12.7 | 13.8 | 9.3 |
|---|
| Interest | 81.6 | 90.4 | 92.7 | 105.4 | 116.7 | 128.1 | 136.1 | 143.1 | 167.3 | 181.2 |
|---|
| Depreciation | 4.9 | 6.2 | 7.6 | 8.8 | 9.1 | 9.9 | 9.9 | 10.7 | 12.5 | 13.2 |
|---|
| Profit before tax | 22.2 | 33.7 | 35.6 | 40.8 | 46.4 | 55.9 | 42.8 | 50.1 | 53.0 | 57.2 |
|---|
| Tax % | 41% | 58.3% | 29.2% | 29.2% | 29.9% | 41.6% | 29.1% | 29.1% | 29.2% | 29.1% |
|---|
| Net Profit | 13.1 | 14.0 | 25.2 | 28.9 | 32.5 | 32.7 | 30.4 | 35.5 | 37.5 | 40.5 |
|---|
| EPS in Rs | 1.88 | 2.02 | 3.04 | 3.12 | 3.51 | 3.52 | 3.22 | 3.61 | 3.78 | 4.06 |
|---|
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: |
89% |
| 5 Years: |
68% |
| 3 Years: |
65% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
49% |
| 3 Years: |
115% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
7% |
| 3 Years: |
6% |
| 1 Year: |
-37% |
| 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% |
