Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,898.1 | 3,276.9 | 3,374.7 | 3,706.6 | 3,326.3 | 3,360.0 | 3,966.9 | 4,247.7 | 3,758.7 | 3,189.1 |
|---|
| Expenses | 2,843.4 | 3,143.3 | 3,176.8 | 3,472.7 | 3,113.8 | 3,114.3 | 3,654.5 | 4,046.8 | 3,588.2 | 3,125.8 |
|---|
| Operating Profit | 54.7 | 133.6 | 197.8 | 233.9 | 212.5 | 245.7 | 312.4 | 200.9 | 170.5 | 63.3 |
|---|
| OPM % | 1.89% | 4.08% | 5.86% | 6.31% | 6.39% | 7.31% | 7.88% | 4.73% | 4.54% | 1.98% |
|---|
| Other Income | 12.0 | 27.5 | 8.6 | 16.0 | 26.5 | 24.7 | 35.8 | 18.4 | 19.1 | 42.9 |
|---|
| Interest | 2.8 | 2.3 | 7.8 | 2.2 | 2.8 | 2.8 | 4.8 | 3.0 | 4.2 | 3.5 |
|---|
| Depreciation | 45.9 | 46.5 | 46.7 | 47.4 | 48.8 | 48.3 | 46.8 | 45.1 | 47.6 | 38.3 |
|---|
| Profit before tax | 18.1 | 96.9 | 151.9 | 200.3 | 187.4 | 219.4 | 282.9 | 171.2 | 137.7 | 41.6 |
|---|
| Tax % | -41.1% | -26.6% | -25.8% | -25.6% | -25.3% | -26.4% | -25.6% | -25.3% | -24.8% | 26.8% |
|---|
| Net Profit | 10.6 | 82.4 | 112.7 | 149.1 | 140.1 | 161.5 | 220.6 | 127.9 | 103.6 | 47.1 |
|---|
| EPS in Rs | 2.5 | 19 | 26 | 34.5 | 32.3 | 37.3 | 51 | 29.6 | 23.9 | 10.9 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Dec 2020 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,459.7 | 2,506.5 | 2,506.5 | 3,326.3 | 3,360.0 | 3,966.9 | 4,247.7 | 3,758.7 |
|---|
| Expenses | 2,298.7 | 2,266.6 | 2,266.6 | 3,113.8 | 3,114.3 | 3,654.5 | 4,046.8 | 3,588.2 |
|---|
| Operating Profit | 161.1 | 239.9 | 239.9 | 212.5 | 245.6 | 312.4 | 200.9 | 170.4 |
|---|
| OPM % | 6.55% | 9.57% | 9.57% | 6.39% | 7.31% | 7.88% | 4.73% | 4.53% |
|---|
| Other Income | 426.7 | 6.2 | 6.2 | 26.5 | 24.7 | 35.8 | 18.4 | 19.1 |
|---|
| Interest | 8.6 | 6.3 | 6.3 | 2.8 | 2.8 | 4.8 | 3.0 | 4.2 |
|---|
| Depreciation | 44.2 | 43.3 | 43.3 | 48.8 | 48.3 | 46.8 | 45.1 | 47.6 |
|---|
| Profit before tax | 111.4 | 196.6 | 196.6 | 187.4 | 219.3 | 282.9 | 171.2 | 137.7 |
|---|
| Tax % | -22.8% | -41.4% | -41.4% | -25.3% | -26.4% | 25.6% | 25.3% | 24.8% |
|---|
| Net Profit | 412.8 | 115.2 | 115.2 | 140.1 | 161.4 | 220.6 | 127.9 | 103.6 |
|---|
| EPS in Rs | 95.4 | 26.6 | 26.6 | 32.3 | 37.3 | 51 | 29.6 | 23.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
5% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
58% |
| 3 Years: |
-7% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
37% |
| 3 Years: |
26% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
0% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
37% |
| 3 Years: |
26% |
| 1 Year: |
6% |
