Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 512.8 | 604.6 | 577.6 | 476.0 | 426.2 | 442.8 | 452.2 | 530.8 | 519.1 | 448.6 |
|---|
| Expenses | 453.5 | 503.4 | 469.0 | 386.8 | 374.7 | 357.6 | 357.0 | 397.3 | 426.8 | 379.2 |
|---|
| Operating Profit | 59.3 | 101.3 | 108.6 | 89.2 | 51.5 | 85.1 | 95.2 | 133.6 | 92.3 | 69.4 |
|---|
| OPM % | 11.56% | 16.75% | 18.8% | 18.73% | 12.08% | 19.23% | 21.05% | 25.16% | 17.77% | 15.47% |
|---|
| Other Income | 32.2 | 31.3 | 45.2 | 33.6 | 32.0 | 88.5 | 31.7 | 33.6 | 34.3 | 154.2 |
|---|
| Interest | 11.0 | 11.1 | 11.7 | 11.7 | 8.4 | 7.7 | 9.6 | 10.8 | 10.0 | 8.9 |
|---|
| Depreciation | 18.0 | 17.4 | 16.5 | 17.4 | 18.6 | 28.3 | 20.4 | 22.3 | 21.4 | 21.9 |
|---|
| Profit before tax | 62.6 | 104.1 | 125.6 | 93.7 | 56.5 | 137.6 | 96.8 | 134.1 | 95.1 | 192.8 |
|---|
| Tax % | -26.3% | -26.6% | -25.2% | -31.1% | -24.7% | -18.4% | -26.3% | -25.3% | 29.7% | 9.4% |
|---|
| Net Profit | 46.1 | 76.4 | 93.9 | 64.5 | 42.6 | 112.3 | 71.3 | 100.2 | 66.9 | 174.6 |
|---|
| EPS in Rs | 3.65 | 6.05 | 7.44 | 5.11 | 3.37 | 8.9 | 5.65 | 7.93 | 5.3 | 13.83 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,719.3 | 2,754.8 | 2,795.5 | 2,313.0 | 2,424.2 | 1,852.6 | 2,086.3 | 2,281.3 | 2,746.7 | 2,579.0 |
|---|
| Expenses | 2,224.7 | 2,293.6 | 2,326.4 | 2,032.5 | 2,138.1 | 1,570.5 | 1,648.4 | 1,816.9 | 2,252.5 | 2,092.9 |
|---|
| Operating Profit | 494.7 | 461.2 | 469.1 | 280.6 | 286.1 | 282.2 | 437.9 | 464.4 | 494.2 | 486.1 |
|---|
| OPM % | 18.19% | 16.74% | 16.78% | 12.13% | 11.8% | 15.23% | 20.99% | 20.36% | 17.99% | 18.85% |
|---|
| Other Income | 27.1 | 30.6 | 15.2 | 20.4 | 19.0 | 11.1 | 72.3 | 11.8 | 6.9 | 12.6 |
|---|
| Interest | 43.3 | 53.1 | 54.9 | 79.2 | 107.1 | 105.5 | 111.9 | 110.9 | 102.7 | 98.4 |
|---|
| Depreciation | 56.5 | 55.1 | 69.0 | 59.5 | 81.2 | 91.2 | 101.9 | 95.5 | 99.7 | 99.5 |
|---|
| Profit before tax | 422.0 | 383.6 | 360.5 | 162.2 | 116.8 | 96.6 | 296.4 | 269.8 | 298.7 | 300.8 |
|---|
| Tax % | -34.7% | -34.2% | -28.6% | -30% | -45.7% | -37.3% | -25.9% | 26% | 28.3% | -15.9% |
|---|
| Net Profit | 275.6 | 252.3 | 257.4 | 113.6 | 63.5 | 60.5 | 219.6 | 199.7 | 214.1 | 253.1 |
|---|
| EPS in Rs | 22.22 | 19.76 | 20.19 | 8.72 | 4.76 | 4.56 | 17.01 | 15.49 | 16.64 | 19.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
3% |
| 3 Years: |
-5% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
94% |
| 3 Years: |
29% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
70% |
| 3 Years: |
34% |
| 1 Year: |
148% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
10% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
95% |
| 3 Years: |
12% |
| TTM: |
132% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
70% |
| 3 Years: |
34% |
| 1 Year: |
148% |
