Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,191.8 | 1,580.2 | 1,800.0 | 1,583.4 | 1,922.0 | 2,236.8 | 2,376.5 | 1,898.0 | 2,216.0 | 2,483.5 |
|---|
| Expenses | 1,079.4 | 1,440.8 | 1,637.9 | 1,419.6 | 1,717.8 | 2,017.2 | 2,154.9 | 1,718.6 | 2,009.5 | 2,225.6 |
|---|
| Operating Profit | 112.4 | 139.4 | 162.1 | 163.8 | 204.2 | 219.6 | 221.6 | 179.4 | 206.5 | 257.9 |
|---|
| OPM % | 9.43% | 8.82% | 9% | 10.34% | 10.62% | 9.82% | 9.32% | 9.45% | 9.32% | 10.38% |
|---|
| Other Income | 0.2 | 6.1 | 9.1 | 5.4 | 11.6 | 20.4 | 15.0 | 22.0 | 6.2 | 4.8 |
|---|
| Interest | 39.1 | 50.0 | 50.3 | 50.4 | 57.4 | 57.4 | 52.8 | 57.1 | 56.8 | 61.6 |
|---|
| Depreciation | 29.2 | 29.1 | 43.6 | 51.7 | 55.1 | 53.6 | 48.6 | 46.1 | 44.0 | 50.3 |
|---|
| Profit before tax | 44.4 | 66.4 | 77.3 | 67.1 | 103.2 | 129.0 | 135.1 | 98.3 | 111.8 | 150.9 |
|---|
| Tax % | -17.5% | -43.1% | -32.4% | -20.1% | -24.1% | -30.6% | -25.8% | -26.7% | -22.2% | 24.7% |
|---|
| Net Profit | 36.6 | 37.8 | 52.2 | 53.6 | 78.4 | 89.5 | 100.2 | 72.0 | 87.0 | 113.6 |
|---|
| EPS in Rs | 2.13 | 2.2 | 3.04 | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,034.7 | 1,327.0 | 1,631.4 | 1,832.6 | 1,610.4 | 2,017.2 | 2,257.7 | 2,381.5 | 1,990.9 | 2,244.9 |
|---|
| Expenses | 975.0 | 1,223.0 | 1,491.3 | 1,671.0 | 1,452.2 | 1,812.4 | 2,037.2 | 2,160.1 | 1,809.2 | 2,038.8 |
|---|
| Operating Profit | 59.7 | 104.0 | 140.1 | 161.5 | 158.2 | 204.8 | 220.5 | 221.4 | 181.7 | 206.1 |
|---|
| OPM % | 5.77% | 7.84% | 8.59% | 8.82% | 9.82% | 10.15% | 9.77% | 9.3% | 9.12% | 9.18% |
|---|
| Other Income | 12.1 | 0.7 | 7.3 | 8.6 | 5.8 | 12.3 | 21.4 | 15.9 | 22.5 | 7.5 |
|---|
| Interest | 39.2 | 40.3 | 51.1 | 50.9 | 51.7 | 58.0 | 57.4 | 52.9 | 57.2 | 57.0 |
|---|
| Depreciation | 27.6 | 29.9 | 30.9 | 44.7 | 52.7 | 56.1 | 54.3 | 49.4 | 46.8 | 44.7 |
|---|
| Profit before tax | 5.0 | 34.5 | 65.4 | 74.5 | 59.5 | 103.1 | 130.1 | 135.1 | 100.1 | 111.9 |
|---|
| Tax % | -200% | -30.2% | -38.5% | -35.5% | -24.1% | -26.4% | -31.4% | -25.8% | -27.9% | -22.5% |
|---|
| Net Profit | 20.0 | 36.9 | 37.7 | 52.3 | 53.7 | 78.6 | 89.6 | 100.2 | 72.2 | 87.0 |
|---|
| EPS in Rs | 1.15 | 2.13 | 2.2 | 3.04 | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
33% |
| 3 Years: |
40% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
37% |
| 3 Years: |
76% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
81% |
| 3 Years: |
117% |
| 1 Year: |
65% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
26% |
| 3 Years: |
34% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
38% |
| 3 Years: |
77% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
81% |
| 3 Years: |
117% |
| 1 Year: |
65% |
