Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,330.7 | 1,490.0 | 1,160.6 | 1,443.9 | 1,479.8 | 1,737.6 | 1,311.0 | 1,518.8 | 1,452.7 | 1,971.7 |
|---|
| Expenses | 1,232.5 | 1,344.3 | 1,076.9 | 1,302.5 | 1,358.8 | 1,602.7 | 1,238.5 | 1,391.8 | 1,342.3 | 1,754.8 |
|---|
| Operating Profit | 98.3 | 145.7 | 83.7 | 141.4 | 121.0 | 135.0 | 72.4 | 127.0 | 110.4 | 216.8 |
|---|
| OPM % | 7.38% | 9.78% | 7.22% | 9.79% | 8.18% | 7.77% | 5.52% | 8.36% | 7.6% | 11% |
|---|
| Other Income | 37.0 | 53.2 | -1.5 | -15.6 | 160.8 | 51.9 | 68.5 | 37.5 | 40.9 | 149.4 |
|---|
| Interest | 4.6 | 6.8 | 5.3 | 5.6 | 6.2 | 6.8 | 6.0 | 8.3 | 8.5 | 8.6 |
|---|
| Depreciation | 18.7 | 18.2 | 17.5 | 17.8 | 18.0 | 19.5 | 18.8 | 20.3 | 18.9 | 20.4 |
|---|
| Profit before tax | 112.0 | 166.7 | 110.0 | 175.8 | 131.6 | 160.6 | 116.2 | 135.9 | 123.9 | 243.5 |
|---|
| Tax % | -19.7% | -29.7% | -26.1% | -37.1% | -22.1% | -19.9% | -26% | 20.6% | -16.7% | 18.4% |
|---|
| Net Profit | 90.0 | 122.2 | 43.9 | 64.4 | 200.6 | 128.6 | 86.0 | 107.9 | 103.2 | 275.1 |
|---|
| EPS in Rs | 7.55 | 10.25 | 3.68 | 5.41 | 16.84 | 10.79 | 7.22 | 9.06 | 8.66 | 23.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,075.3 | 2,049.3 | 2,310.8 | 1,933.0 | 2,302.5 | 2,324.4 | 2,763.7 | 2,184.4 | 2,611.6 | 2,507.8 |
|---|
| Expenses | 1,934.9 | 1,888.4 | 2,110.9 | 1,801.2 | 2,098.1 | 2,137.3 | 2,490.5 | 2,043.7 | 2,333.7 | 2,319.3 |
|---|
| Operating Profit | 140.3 | 160.8 | 199.9 | 131.8 | 204.4 | 187.1 | 273.2 | 140.7 | 277.9 | 188.5 |
|---|
| OPM % | 6.76% | 7.85% | 8.65% | 6.82% | 8.88% | 8.05% | 9.88% | 6.44% | 10.64% | 7.52% |
|---|
| Other Income | 39.8 | 42.3 | 57.5 | 2.4 | 65.9 | 184.5 | 55.3 | 84.1 | 59.8 | 31.5 |
|---|
| Interest | 8.0 | 9.1 | 13.9 | 13.4 | 19.8 | 26.6 | 27.8 | 27.5 | 29.4 | 28.7 |
|---|
| Depreciation | 29.8 | 29.1 | 29.4 | 29.4 | 33.0 | 35.8 | 49.9 | 36.0 | 42.1 | 35.1 |
|---|
| Profit before tax | 142.4 | 165.0 | 214.0 | 142.1 | 217.5 | 183.0 | 250.7 | 161.3 | 266.3 | 156.3 |
|---|
| Tax % | -23.3% | -23.3% | -27.2% | -34.3% | -27% | -23.3% | -25.2% | 32.1% | -25.6% | 27.1% |
|---|
| Net Profit | 109.1 | 126.4 | 156.2 | 60.0 | 158.6 | 237.1 | 187.6 | 109.4 | 198.0 | 113.7 |
|---|
| EPS in Rs | 9.7 | 11.2 | 13.85 | 5.23 | 14 | 21.17 | 16.88 | 10.28 | 17.49 | 10.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
17% |
| 3 Years: |
35% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
13% |
| 3 Years: |
19% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
25% |
| 3 Years: |
27% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-30% |
