Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,704.9 | 1,672.8 | 1,663.3 | 1,641.1 | 1,648.7 | 1,657.2 | 1,860.1 | 1,955.5 | 1,939.0 | 1,970.1 |
|---|
| Expenses | 1,542.4 | 1,454.4 | 1,465.6 | 1,482.5 | 1,487.5 | 1,445.9 | 1,650.8 | 1,753.8 | 1,701.2 | 1,775.2 |
|---|
| Operating Profit | 162.5 | 218.3 | 197.6 | 158.6 | 161.2 | 211.4 | 209.3 | 201.8 | 237.8 | 194.9 |
|---|
| OPM % | 9.53% | 13.05% | 11.88% | 9.67% | 9.78% | 12.75% | 11.25% | 10.32% | 12.27% | 9.89% |
|---|
| Other Income | 8.6 | 13.9 | 7.9 | 9.5 | 10.3 | 13.6 | 13.9 | 13.4 | 15.9 | 41.6 |
|---|
| Interest | 44.7 | 56.7 | 59.6 | 63.2 | 66.4 | 66.6 | 80.3 | 82.8 | 92.1 | 79.6 |
|---|
| Depreciation | 66.1 | 67.4 | 73.0 | 75.7 | 74.7 | 74.7 | 79.5 | 80.6 | 80.9 | 79.1 |
|---|
| Profit before tax | 60.3 | 108.1 | 72.9 | 29.2 | 30.3 | 83.7 | 63.4 | 51.8 | 80.8 | 77.8 |
|---|
| Tax % | -18.2% | -23.5% | -24.6% | -28.4% | -21.6% | -26.6% | 24.6% | 27.2% | 28.6% | 8.5% |
|---|
| Net Profit | 49.4 | 82.7 | 55.0 | 20.9 | 23.7 | 61.4 | 47.8 | 37.7 | 57.7 | 71.2 |
|---|
| EPS in Rs | 6.84 | 11.45 | 7.62 | 2.89 | 3.29 | 8.5 | 6.62 | 5.23 | 7.99 | 9.86 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,767.8 | 3,482.7 | 3,380.1 | 3,258.3 | 3,369.4 | 3,309.5 | 3,426.5 | 3,653.8 | 3,833.4 | 3,734.7 |
|---|
| Expenses | 3,355.7 | 3,219.0 | 3,010.5 | 2,974.5 | 2,983.6 | 2,977.9 | 3,060.3 | 3,242.3 | 3,440.9 | 3,280.6 |
|---|
| Operating Profit | 412.1 | 263.7 | 369.6 | 283.7 | 385.9 | 331.6 | 366.1 | 411.5 | 392.4 | 454.1 |
|---|
| OPM % | 10.94% | 7.57% | 10.93% | 8.71% | 11.45% | 10.02% | 10.69% | 11.26% | 10.24% | 12.16% |
|---|
| Other Income | 81.1 | -70.5 | -52.4 | -361.6 | 20.0 | -64.1 | -319.4 | -152.0 | -72.8 | 65.2 |
|---|
| Interest | 105.5 | 133.0 | 129.6 | 134.6 | 132.5 | 140.3 | 128.3 | 161.9 | 177.5 | 174.3 |
|---|
| Depreciation | 145.5 | 143.5 | 166.0 | 160.5 | 163.6 | 166.3 | 165.1 | 173.4 | 173.2 | 172.0 |
|---|
| Profit before tax | 242.2 | 0.9 | 87.4 | 8.6 | 109.8 | 60.9 | 143.0 | 105.1 | 61.6 | 147.3 |
|---|
| Tax % | -21.2% | 2.6% | -96.1% | 11.6% | -42.3% | 71.9% | 9.8% | 30.1% | 108.3% | -20.9% |
|---|
| Net Profit | 190.7 | -85.4 | 0.9 | -416.2 | 63.3 | -67.2 | -270.9 | -98.5 | -64.6 | 136.8 |
|---|
| EPS in Rs | 26.41 | -11.83 | 0.12 | -57.63 | 8.77 | -9.31 | -37.52 | -13.63 | -8.95 | 18.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
14% |
| 3 Years: |
11% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
-1% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
3% |
| 1 Year: |
42% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
5% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-9% |
| 3 Years: |
-41% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
3% |
| 1 Year: |
42% |
