Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,426.9 | 2,411.2 | 2,508.6 | 2,769.2 | 2,757.5 | 3,080.4 | 2,830.9 | 2,912.2 | 3,364.9 | 3,159.6 |
|---|
| Expenses | 2,062.6 | 2,125.9 | 2,159.9 | 2,330.7 | 2,340.3 | 2,515.2 | 2,288.4 | 2,371.9 | 2,707.6 | 2,577.3 |
|---|
| Operating Profit | 364.3 | 285.3 | 348.7 | 438.5 | 417.2 | 565.2 | 542.5 | 540.2 | 657.3 | 582.3 |
|---|
| OPM % | 15.01% | 11.83% | 13.9% | 15.84% | 15.13% | 18.35% | 19.16% | 18.55% | 19.54% | 18.43% |
|---|
| Other Income | 70.0 | 72.3 | 75.0 | 76.8 | 77.6 | 87.1 | 86.8 | 92.9 | 86.6 | 92.3 |
|---|
| Interest | 7.2 | 2.2 | 1.4 | 0.9 | 8.2 | 3.8 | 4.5 | 3.0 | 5.1 | 4.7 |
|---|
| Depreciation | 26.8 | 27.5 | 29.2 | 30.3 | 32.9 | 31.4 | 31.0 | 32.8 | 33.7 | 33.8 |
|---|
| Profit before tax | 400.2 | 327.9 | 393.1 | 484.2 | 453.7 | 617.1 | 593.8 | 597.3 | 705.1 | 636.1 |
|---|
| Tax % | -23.6% | -25.2% | -24.8% | -25.2% | -23.9% | -25.5% | 25.5% | 26.3% | -24.6% | 25.5% |
|---|
| Net Profit | 305.3 | 244.9 | 295.6 | 362.9 | 338.7 | 459.3 | 443.5 | 440.5 | 528.4 | 474.6 |
|---|
| EPS in Rs | 14.41 | 11.56 | 13.95 | 17.12 | 15.98 | 21.68 | 20.93 | 20.79 | 24.93 | 22.39 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Mar 2022 | Jun 2022 |
|---|
| Sales | 1,725.8 | 1,745.6 | 1,974.9 | 2,097.9 |
|---|
| Expenses | 1,601.9 | 1,622.3 | 1,787.1 | 1,891.4 |
|---|
| Operating Profit | 123.9 | 123.4 | 187.7 | 206.5 |
|---|
| OPM % | 7.18% | 7.07% | 9.51% | 9.84% |
|---|
| Other Income | 20.4 | 16.4 | 37.6 | 25.3 |
|---|
| Interest | 9.6 | 4.4 | 1.5 | 2.8 |
|---|
| Depreciation | 22.0 | 22.7 | 25.9 | 25.9 |
|---|
| Profit before tax | 112.7 | 112.7 | 197.9 | 203.1 |
|---|
| Tax % | -38.1% | -30.1% | -61.2% | -24.9% |
|---|
| Net Profit | 130.4 | 135.3 | 79.7 | 145.7 |
|---|
| EPS in Rs | 6.15 | 6.38 | 3.76 | 6.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
40% |
| 3 Years: |
63% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
52% |
| 3 Years: |
37% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
52% |
| 3 Years: |
37% |
| 1 Year: |
-30% |
