Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,697.5 | 1,728.0 | 1,761.8 | 1,494.9 | 1,870.2 | 1,796.6 | 1,776.3 | 1,832.0 | 1,692.2 | 1,656.2 |
|---|
| Expenses | 1,548.8 | 1,566.9 | 1,552.4 | 1,345.4 | 1,557.5 | 1,401.8 | 1,493.1 | 1,497.7 | 1,442.9 | 1,392.6 |
|---|
| Operating Profit | 148.8 | 161.1 | 209.4 | 149.5 | 312.7 | 394.8 | 283.2 | 334.3 | 249.3 | 263.7 |
|---|
| OPM % | 8.76% | 9.32% | 11.88% | 10% | 16.72% | 21.97% | 15.94% | 18.25% | 14.73% | 15.92% |
|---|
| Other Income | 27.8 | 22.6 | 23.7 | 34.8 | 18.0 | 17.5 | 35.3 | 19.3 | 20.3 | 16.1 |
|---|
| Interest | 67.0 | 73.3 | 72.3 | 51.3 | 54.7 | 49.8 | 46.1 | 36.7 | 34.6 | 39.9 |
|---|
| Depreciation | 28.7 | 28.6 | 28.0 | 28.4 | 28.6 | 27.8 | 29.6 | 29.9 | 31.4 | 33.1 |
|---|
| Profit before tax | 80.9 | 81.9 | 132.8 | 104.6 | 247.5 | 334.7 | 242.9 | 286.9 | 203.6 | 206.8 |
|---|
| Tax % | -21% | -20.2% | -23.7% | -22.2% | -25.6% | -24.7% | -10% | 26% | -25.4% | -24% |
|---|
| Net Profit | 63.9 | 65.3 | 101.3 | 81.4 | 184.1 | 251.9 | 218.7 | 212.3 | 151.9 | 157.1 |
|---|
| EPS in Rs | 1.08 | 1.1 | 1.7 | 1.37 | 3.08 | 4.22 | 3.55 | 3.43 | 2.46 | 2.54 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,851.9 | 1,872.4 | 1,685.0 | 1,919.3 | 1,869.4 | 2,004.3 | 2,011.9 | 1,827.8 | 1,776.7 | 1,700.7 |
|---|
| Expenses | 1,664.5 | 1,679.7 | 1,524.7 | 1,619.0 | 1,463.0 | 1,693.0 | 1,658.3 | 1,560.1 | 1,521.7 | 1,541.1 |
|---|
| Operating Profit | 187.4 | 192.7 | 160.3 | 300.4 | 406.4 | 311.3 | 353.6 | 267.7 | 254.9 | 159.6 |
|---|
| OPM % | 10.12% | 10.29% | 9.52% | 15.65% | 21.74% | 15.53% | 17.57% | 14.64% | 14.35% | 9.38% |
|---|
| Other Income | 15.3 | 36.3 | 27.0 | 18.2 | 22.8 | 34.3 | 24.1 | 21.1 | 39.2 | 38.6 |
|---|
| Interest | 77.2 | 77.2 | 56.9 | 57.3 | 53.1 | 51.5 | 41.3 | 40.3 | 44.7 | 34.5 |
|---|
| Depreciation | 30.2 | 30.7 | 30.2 | 30.4 | 29.6 | 34.2 | 31.8 | 36.1 | 36.7 | 37.4 |
|---|
| Profit before tax | 95.3 | 121.1 | 100.2 | 230.8 | 346.5 | 259.8 | 304.5 | 212.5 | 212.7 | 126.4 |
|---|
| Tax % | -17.6% | -26.1% | -25.2% | -24.3% | -24% | -12.6% | -25.8% | 27% | 24.7% | -33.2% |
|---|
| Net Profit | 78.5 | 89.5 | 74.9 | 174.7 | 263.4 | 227.1 | 226.0 | 155.2 | 160.2 | 168.3 |
|---|
| EPS in Rs | 1.32 | 1.5 | 1.26 | 2.93 | 4.4 | 3.69 | 3.65 | 2.51 | 2.59 | 2.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
22% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
48% |
| 3 Years: |
30% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
64% |
| 3 Years: |
46% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
22% |
| 3 Years: |
12% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
32% |
| 3 Years: |
27% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
64% |
| 3 Years: |
46% |
| 1 Year: |
-36% |
