Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 2,317.6 | 2,120.0 | 2,225.8 | 2,279.8 | 2,673.1 | 2,689.5 | 2,436.2 | 2,540.6 | 2,746.6 | 2,760.5 |
|---|
| Expenses | 1,846.8 | 1,638.6 | 1,707.4 | 1,740.8 | 2,007.8 | 2,039.1 | 1,855.9 | 1,952.5 | 2,144.9 | 2,257.1 |
|---|
| Operating Profit | 470.8 | 481.4 | 518.4 | 539.0 | 665.3 | 650.4 | 580.3 | 588.1 | 601.7 | 503.4 |
|---|
| OPM % | 20.31% | 22.71% | 23.29% | 23.64% | 24.89% | 24.18% | 23.82% | 23.15% | 21.91% | 18.23% |
|---|
| Other Income | 54.0 | 103.7 | 107.0 | 66.5 | 170.6 | 158.8 | 90.0 | 186.7 | 99.0 | 104.2 |
|---|
| Interest | 25.0 | 20.8 | 22.9 | 35.4 | 29.9 | 21.0 | 40.4 | 15.0 | 48.9 | 30.1 |
|---|
| Depreciation | 151.5 | 153.7 | 158.6 | 159.1 | 172.4 | 161.7 | 164.7 | 170.8 | 176.4 | 186.2 |
|---|
| Profit before tax | 348.4 | 410.6 | 443.8 | 411.1 | 633.6 | 626.6 | 465.3 | 589.0 | 475.4 | 391.3 |
|---|
| Tax % | -26.6% | -23.9% | -24.4% | -24.8% | -24.1% | -23.8% | -24.9% | -25.4% | -23.8% | 26.6% |
|---|
| Net Profit | 255.6 | 312.3 | 335.4 | 309.1 | 480.9 | 477.3 | 349.6 | 439.4 | 362.1 | 287.2 |
|---|
| EPS in Rs | 13.22 | 16.15 | 17.35 | 15.99 | 24.88 | 24.69 | 18.08 | 22.73 | 0 | 14.86 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,165.6 | 2,317.0 | 2,159.4 | 2,253.2 | 2,274.4 | 2,681.9 | 2,714.5 | 2,419.7 | 2,560.3 | 2,752.4 |
|---|
| Expenses | 1,896.3 | 1,837.3 | 1,658.4 | 1,720.5 | 1,733.8 | 2,000.8 | 2,050.9 | 1,840.0 | 1,959.6 | 2,138.9 |
|---|
| Operating Profit | 269.3 | 479.8 | 500.9 | 532.7 | 540.6 | 681.1 | 663.6 | 579.8 | 600.7 | 613.5 |
|---|
| OPM % | 12.44% | 20.71% | 23.2% | 23.64% | 23.77% | 25.4% | 24.45% | 23.96% | 23.46% | 22.29% |
|---|
| Other Income | 45.0 | 57.0 | 105.8 | 107.1 | 65.6 | 170.7 | 161.6 | 90.5 | 187.3 | 99.4 |
|---|
| Interest | 14.2 | 26.1 | 21.7 | 23.9 | 36.4 | 30.9 | 21.9 | 41.2 | 15.7 | 49.5 |
|---|
| Depreciation | 148.6 | 155.7 | 155.3 | 160.4 | 160.9 | 174.2 | 163.4 | 166.4 | 172.6 | 178.2 |
|---|
| Profit before tax | 151.5 | 355.0 | 429.7 | 455.5 | 408.9 | 646.8 | 639.9 | 462.6 | 599.7 | 485.2 |
|---|
| Tax % | -28.5% | -26.8% | -22.8% | -23.7% | -25.3% | -24.7% | -23.4% | -25% | -25% | -24% |
|---|
| Net Profit | 108.4 | 259.8 | 331.9 | 347.4 | 305.4 | 486.8 | 490.0 | 346.9 | 449.5 | 368.6 |
|---|
| EPS in Rs | 5.61 | 13.44 | 17.17 | 17.97 | 15.8 | 25.18 | 25.35 | 17.95 | 23.25 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
5% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
9% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
7% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
9% |
| 1 Year: |
-13% |
