Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,303.8 | 1,490.2 | 1,487.4 | 1,801.6 | 1,691.6 | 2,011.1 | 1,884.8 | 1,941.2 | 1,889.4 | 2,355.9 |
|---|
| Expenses | 1,238.8 | 1,369.5 | 1,307.0 | 1,576.7 | 1,467.2 | 1,732.6 | 1,635.7 | 1,658.7 | 1,657.8 | 2,026.8 |
|---|
| Operating Profit | 65.0 | 120.6 | 180.5 | 224.9 | 224.4 | 278.5 | 249.0 | 282.5 | 231.6 | 329.1 |
|---|
| OPM % | 4.99% | 8.1% | 12.13% | 12.48% | 13.26% | 13.85% | 13.21% | 14.55% | 12.26% | 13.97% |
|---|
| Other Income | 5.2 | 246.3 | 11.5 | 9.1 | 4.0 | 14.6 | 15.0 | 8.6 | 14.9 | 412.7 |
|---|
| Interest | 17.0 | 18.0 | 17.9 | 15.8 | 14.1 | 14.3 | 9.1 | 5.4 | 4.1 | 7.3 |
|---|
| Depreciation | 60.2 | 62.7 | 63.5 | 67.0 | 68.3 | 68.1 | 69.3 | 68.6 | 70.5 | 71.9 |
|---|
| Profit before tax | -7.0 | 77.9 | 110.6 | 151.1 | 145.9 | 210.8 | 185.7 | 217.1 | 171.8 | 268.1 |
|---|
| Tax % | -35.6% | -47.9% | -34.9% | -35% | -35.1% | -35.1% | -35.6% | -35.2% | 35.9% | 35.2% |
|---|
| Net Profit | -4.5 | 149.2 | 72.0 | 98.3 | 94.7 | 136.7 | 119.6 | 140.7 | 110.1 | 429.6 |
|---|
| EPS in Rs | -3.45 | 113.21 | 54.62 | 74.57 | 71.91 | 103.76 | 90.76 | 106.77 | 83.53 | 326.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,264.1 | 1,303.9 | 1,490.3 | 1,487.6 | 1,801.7 | 1,691.7 | 2,011.2 | 1,884.9 | 1,941.3 | 1,889.5 |
|---|
| Expenses | 1,165.6 | 1,249.9 | 1,372.1 | 1,310.4 | 1,581.2 | 1,476.6 | 1,732.6 | 1,635.7 | 1,664.4 | 1,657.8 |
|---|
| Operating Profit | 98.4 | 54.0 | 118.1 | 177.1 | 220.5 | 215.1 | 278.6 | 249.2 | 276.9 | 231.7 |
|---|
| OPM % | 7.79% | 4.14% | 7.93% | 11.91% | 12.24% | 12.71% | 13.85% | 13.22% | 14.26% | 12.26% |
|---|
| Other Income | 12.1 | 5.2 | 246.3 | 11.5 | 9.1 | 4.0 | 14.6 | 15.0 | 8.6 | 14.9 |
|---|
| Interest | 19.6 | 17.0 | 18.0 | 17.9 | 15.8 | 14.1 | 14.3 | 9.1 | 5.4 | 4.1 |
|---|
| Depreciation | 61.0 | 60.2 | 62.7 | 63.5 | 67.0 | 68.3 | 68.1 | 69.3 | 68.6 | 70.5 |
|---|
| Profit before tax | 29.9 | -18.1 | 75.4 | 107.3 | 146.8 | 136.7 | 210.9 | 185.8 | 211.5 | 172.0 |
|---|
| Tax % | -34.7% | -35.7% | -47.9% | -34.9% | -35% | -35.1% | -35.1% | 35.6% | 35.2% | -35.9% |
|---|
| Net Profit | 19.3 | -15.6 | 146.6 | 68.6 | 93.9 | 85.4 | 140.3 | 115.7 | 135.1 | 115.3 |
|---|
| EPS in Rs | 14.62 | -11.83 | 111.25 | 52.04 | 71.23 | 64.82 | 106.45 | 87.81 | 102.46 | 87.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
43% |
| 3 Years: |
110% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
68% |
| 3 Years: |
116% |
| 1 Year: |
25% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
36% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
47% |
| 3 Years: |
100% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
68% |
| 3 Years: |
116% |
| 1 Year: |
25% |
