Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 681.5 | 698.2 | 674.2 | 709.3 | 736.7 | 768.4 | 727.2 | 799.5 | 825.2 | 809.0 |
|---|
| Expenses | 578.3 | 584.1 | 572.3 | 617.5 | 642.3 | 663.1 | 640.3 | 666.5 | 658.8 | 622.4 |
|---|
| Operating Profit | 103.3 | 114.1 | 101.9 | 91.8 | 94.3 | 105.3 | 86.9 | 133.0 | 166.4 | 186.6 |
|---|
| OPM % | 15.15% | 16.34% | 15.12% | 12.95% | 12.81% | 13.71% | 11.95% | 16.64% | 20.17% | 23.07% |
|---|
| Other Income | 4.5 | 4.7 | 8.9 | 6.5 | 2.4 | 3.8 | 14.8 | 2.5 | 5.7 | 2.5 |
|---|
| Interest | 15.1 | 13.3 | 16.3 | 18.5 | 21.3 | 21.8 | 22.6 | 22.4 | 24.1 | 25.8 |
|---|
| Depreciation | 42.1 | 45.3 | 48.9 | 52.2 | 56.8 | 58.3 | 61.5 | 63.8 | 64.6 | 63.8 |
|---|
| Profit before tax | 50.6 | 60.2 | 45.6 | 27.1 | 18.7 | 29.1 | 17.6 | 49.3 | 83.5 | 99.6 |
|---|
| Tax % | -25.3% | 1.2% | -25.6% | -28.6% | -26.9% | -26% | 23.6% | 27.3% | 28.8% | 25.4% |
|---|
| Net Profit | 49.2 | 193.2 | 33.9 | 19.7 | 13.7 | 21.5 | 13.4 | 35.8 | 59.4 | 74.3 |
|---|
| EPS in Rs | 5.57 | 21.87 | 3.88 | 2.25 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 |
|---|
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: |
7% |
| 5 Years: |
8% |
| 3 Years: |
13% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
5% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
31% |
| 3 Years: |
-2% |
| 1 Year: |
-1% |
| 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% |
