Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,021.1 | 2,151.2 | 1,875.1 | 1,915.5 | 1,937.5 | 2,080.4 | 1,893.1 | 1,528.7 | 1,867.8 | 2,145.7 |
|---|
| Expenses | 1,858.4 | 1,898.8 | 1,760.7 | 1,778.2 | 1,782.9 | 1,914.5 | 1,742.2 | 1,452.5 | 1,718.1 | 1,943.3 |
|---|
| Operating Profit | 162.8 | 252.4 | 114.5 | 137.3 | 154.6 | 165.9 | 150.9 | 76.2 | 149.7 | 202.4 |
|---|
| OPM % | 8.05% | 11.73% | 6.1% | 7.17% | 7.98% | 7.97% | 7.97% | 4.99% | 8.01% | 9.43% |
|---|
| Other Income | 0.9 | 1.5 | 1.7 | 1.5 | 3.7 | 6.9 | 7.6 | 9.0 | 5.9 | 9.0 |
|---|
| Interest | 11.2 | 9.9 | 6.4 | 6.4 | 7.3 | 4.0 | 4.9 | 6.4 | 4.6 | 4.8 |
|---|
| Depreciation | 29.8 | 28.8 | 28.8 | 29.0 | 30.1 | 29.4 | 30.4 | 30.9 | 30.3 | 31.1 |
|---|
| Profit before tax | 122.6 | 215.2 | 81.0 | 103.3 | 120.9 | 139.3 | 123.2 | 47.9 | 120.7 | 175.5 |
|---|
| Tax % | -26.9% | -27.7% | -27.1% | -26.6% | -25.6% | -25.4% | -25% | -24.7% | -25.5% | 25.9% |
|---|
| Net Profit | 89.6 | 155.5 | 59.1 | 75.9 | 90.0 | 103.9 | 92.4 | 36.1 | 89.9 | 130.1 |
|---|
| EPS in Rs | 8.24 | 14.29 | 5.43 | 3.48 | 4.13 | 4.78 | 4.25 | 1.66 | 4.13 | 5.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,984.2 | 2,021.3 | 2,151.3 | 1,875.3 | 1,915.7 | 1,937.8 | 2,080.5 | 1,893.2 | 1,528.9 | 1,868.0 |
|---|
| Expenses | 1,855.1 | 1,858.5 | 1,898.9 | 1,760.8 | 1,778.3 | 1,783.2 | 1,914.6 | 1,742.3 | 1,452.7 | 1,718.3 |
|---|
| Operating Profit | 129.1 | 162.8 | 252.5 | 114.5 | 137.4 | 154.6 | 165.9 | 150.9 | 76.2 | 149.7 |
|---|
| OPM % | 6.51% | 8.05% | 11.74% | 6.11% | 7.17% | 7.98% | 7.97% | 7.97% | 4.99% | 8.01% |
|---|
| Other Income | 2.1 | 0.9 | 1.5 | 1.7 | 1.5 | 3.8 | 6.9 | 7.6 | 7.1 | 5.9 |
|---|
| Interest | 11.2 | 11.2 | 9.9 | 6.4 | 6.4 | 7.3 | 4.0 | 4.9 | 6.4 | 4.6 |
|---|
| Depreciation | 29.0 | 29.8 | 28.8 | 28.8 | 29.0 | 30.1 | 29.4 | 30.4 | 30.9 | 30.3 |
|---|
| Profit before tax | 91.1 | 122.7 | 215.3 | 81.1 | 103.5 | 121.0 | 139.4 | 123.3 | 46.0 | 120.7 |
|---|
| Tax % | -25.3% | -26.9% | -27.7% | -27.1% | -26.6% | -25.6% | -25.4% | -25% | -25.7% | -25.5% |
|---|
| Net Profit | 68.0 | 89.7 | 155.6 | 59.1 | 76.0 | 90.1 | 103.9 | 92.5 | 34.2 | 89.9 |
|---|
| EPS in Rs | 6.25 | 8.24 | 14.3 | 5.43 | 3.5 | 4.14 | 4.78 | 4.25 | 1.57 | 4.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
6% |
| 3 Years: |
-1% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
28% |
| 3 Years: |
19% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
74% |
| 3 Years: |
45% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
-1% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
19% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
74% |
| 3 Years: |
45% |
| 1 Year: |
7% |
