Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,707.1 | 1,689.3 | 1,757.4 | 1,754.2 | 1,899.6 | 1,687.9 | 2,022.9 | 1,926.7 | 1,994.9 | 1,811.9 |
|---|
| Expenses | 1,540.7 | 1,535.1 | 1,578.1 | 1,557.9 | 1,692.8 | 1,556.9 | 1,821.0 | 1,721.7 | 1,781.3 | 1,647.7 |
|---|
| Operating Profit | 166.4 | 154.2 | 179.3 | 196.4 | 206.8 | 131.0 | 201.9 | 205.0 | 213.6 | 164.2 |
|---|
| OPM % | 9.75% | 9.13% | 10.2% | 11.19% | 10.89% | 7.76% | 9.98% | 10.64% | 10.71% | 9.06% |
|---|
| Other Income | -16.5 | 16.7 | 15.3 | 10.0 | -11.1 | 14.3 | -9.1 | 18.4 | 29.6 | 10.9 |
|---|
| Interest | 36.5 | 34.3 | 36.6 | 36.4 | 43.5 | 38.0 | 37.1 | 39.2 | 45.9 | 40.2 |
|---|
| Depreciation | 54.0 | 54.4 | 55.5 | 51.0 | 51.9 | 52.1 | 53.2 | 54.0 | 57.7 | 57.6 |
|---|
| Profit before tax | 89.0 | 82.2 | 102.5 | 119.5 | 122.3 | 55.1 | 125.9 | 130.2 | 142.1 | 77.4 |
|---|
| Tax % | -17.8% | -22.1% | -23.7% | -23.7% | -28.4% | -27.8% | -89.9% | -25.4% | -33.3% | 25.5% |
|---|
| Net Profit | 48.8 | 64.1 | 78.2 | 90.8 | 71.9 | 39.8 | 10.4 | 97.1 | 93.0 | 57.7 |
|---|
| EPS in Rs | 1.86 | 2.45 | 2.99 | 3.46 | 2.75 | 1.52 | 0.4 | 3.7 | 0 | 2.2 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,979.8 | 1,880.8 | 1,853.3 | 1,921.7 | 1,888.2 | 2,074.5 | 1,830.6 | 2,188.3 | 2,089.2 | 2,220.7 |
|---|
| Expenses | 1,793.7 | 1,690.0 | 1,672.9 | 1,715.8 | 1,672.6 | 1,831.7 | 1,680.8 | 1,967.4 | 1,852.9 | 1,976.1 |
|---|
| Operating Profit | 186.1 | 190.8 | 180.3 | 205.9 | 215.6 | 242.8 | 149.8 | 221.0 | 236.3 | 244.6 |
|---|
| OPM % | 9.4% | 10.14% | 9.73% | 10.72% | 11.42% | 11.71% | 8.18% | 10.1% | 11.31% | 11.02% |
|---|
| Other Income | 21.5 | 21.4 | 12.9 | 13.0 | 9.6 | 7.8 | 12.9 | 11.9 | 10.6 | 29.8 |
|---|
| Interest | 43.2 | 38.2 | 36.5 | 38.7 | 38.8 | 45.3 | 40.4 | 38.7 | 39.7 | 47.0 |
|---|
| Depreciation | 62.8 | 65.9 | 64.9 | 67.2 | 66.4 | 67.3 | 68.5 | 59.5 | 61.7 | 69.1 |
|---|
| Profit before tax | 92.4 | 99.0 | 90.8 | 111.7 | 119.8 | 138.1 | 53.9 | 134.6 | 145.5 | 158.4 |
|---|
| Tax % | -14.7% | -14.6% | -24.2% | -25.6% | -21.3% | -24.5% | 19.6% | 53.5% | 26.8% | -2.3% |
|---|
| Net Profit | 87.0 | 97.3 | 69.7 | 84.2 | 94.3 | 104.4 | 43.7 | 62.8 | 106.2 | 154.6 |
|---|
| EPS in Rs | 3.22 | 3.72 | 2.52 | 3.06 | 3.51 | 3.78 | 1.5 | 2.28 | 3.95 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
3% |
| 3 Years: |
21% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
75% |
| 3 Years: |
55% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
2% |
| 3 Years: |
1% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
14% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
75% |
| 3 Years: |
55% |
| 1 Year: |
3% |
