Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,293.9 | 2,428.4 | 2,262.6 | 2,334.1 | 2,288.8 | 2,413.2 | 2,270.3 | 2,454.8 | 2,403.9 | 2,458.2 |
|---|
| Expenses | 2,126.9 | 2,170.3 | 2,044.8 | 2,133.9 | 2,051.3 | 2,110.2 | 1,926.0 | 2,139.7 | 2,093.9 | 2,170.5 |
|---|
| Operating Profit | 167.0 | 258.1 | 217.8 | 200.1 | 237.5 | 303.0 | 344.3 | 315.1 | 310.0 | 287.7 |
|---|
| OPM % | 7.28% | 10.63% | 9.63% | 8.57% | 10.37% | 12.56% | 15.17% | 12.84% | 12.9% | 11.7% |
|---|
| Other Income | 67.7 | 73.5 | 92.1 | 90.6 | 86.3 | 64.5 | 64.8 | 110.1 | 72.7 | 119.9 |
|---|
| Interest | 20.6 | 30.3 | 32.3 | 22.0 | 19.3 | 28.4 | 17.7 | 17.7 | 18.8 | 22.8 |
|---|
| Depreciation | 97.2 | 102.6 | 103.3 | 102.3 | 98.0 | 95.5 | 96.3 | 98.9 | 100.1 | 102.7 |
|---|
| Profit before tax | 116.8 | 198.7 | 174.3 | 166.5 | 206.5 | 243.7 | 295.1 | 308.6 | 263.9 | 282.1 |
|---|
| Tax % | -22.5% | -24.3% | -24.6% | -22.9% | -22% | -23.4% | -23.1% | -28.8% | -22.9% | 18.8% |
|---|
| Net Profit | 90.6 | 150.4 | 131.4 | 128.5 | 161.1 | 186.6 | 226.9 | 219.6 | 203.6 | 229.0 |
|---|
| EPS in Rs | 3.13 | 5.2 | 4.55 | 4.44 | 5.57 | 6.45 | 7.85 | 7.59 | 7.04 | 7.92 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,469.6 | 2,370.5 | 2,485.6 | 2,318.3 | 2,397.5 | 2,329.5 | 2,459.4 | 2,308.6 | 2,502.4 | 2,465.3 |
|---|
| Expenses | 2,111.7 | 2,191.9 | 2,223.6 | 2,102.9 | 2,192.1 | 2,085.3 | 2,151.2 | 1,960.6 | 2,187.3 | 2,152.6 |
|---|
| Operating Profit | 357.9 | 178.5 | 262.0 | 215.4 | 205.4 | 244.2 | 308.2 | 348.0 | 315.1 | 312.8 |
|---|
| OPM % | 14.49% | 7.53% | 10.54% | 9.29% | 8.57% | 10.48% | 12.53% | 15.07% | 12.59% | 12.69% |
|---|
| Other Income | 30.4 | 66.5 | 75.1 | 94.3 | 89.6 | 74.9 | 67.2 | 66.0 | 81.6 | 68.4 |
|---|
| Interest | 24.9 | 20.6 | 30.4 | 32.4 | 22.0 | 19.4 | 28.5 | 17.8 | 17.8 | 18.8 |
|---|
| Depreciation | 98.8 | 98.6 | 103.9 | 104.7 | 103.7 | 99.4 | 96.8 | 97.0 | 99.6 | 100.8 |
|---|
| Profit before tax | 264.7 | 125.8 | 202.8 | 172.7 | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 |
|---|
| Tax % | -25.7% | -24.4% | -25.2% | -26% | -24.7% | -24.8% | -24.8% | -24.2% | -33.4% | -23.2% |
|---|
| Net Profit | 206.9 | 105.4 | 159.9 | 136.6 | 136.1 | 161.9 | 202.1 | 239.8 | 197.3 | 211.8 |
|---|
| EPS in Rs | 7.2 | 3.6 | 5.58 | 4.8 | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
1% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
-19% |
| TTM: |
57% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
32% |
| 3 Years: |
16% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
1% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
-17% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
32% |
| 3 Years: |
16% |
| 1 Year: |
15% |
