Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,310.7 | 2,598.2 | 2,368.5 | 2,308.7 | 2,449.1 | 3,007.9 | 2,636.4 | 2,273.0 | 2,509.9 | 3,027.1 |
|---|
| Expenses | 2,007.3 | 2,117.7 | 2,046.8 | 1,952.2 | 2,069.8 | 2,516.9 | 2,248.7 | 1,953.6 | 2,200.9 | 2,610.3 |
|---|
| Operating Profit | 303.4 | 480.5 | 321.7 | 356.5 | 379.3 | 491.0 | 387.6 | 319.3 | 309.0 | 416.8 |
|---|
| OPM % | 13.13% | 18.49% | 13.58% | 15.44% | 15.49% | 16.32% | 14.7% | 14.05% | 12.31% | 13.77% |
|---|
| Other Income | 19.9 | 11.4 | 14.2 | 53.2 | 32.3 | 18.1 | 21.4 | 55.6 | 23.4 | 12.5 |
|---|
| Interest | 1.2 | 4.0 | 1.7 | 1.5 | 5.2 | 7.7 | 3.3 | 2.6 | 3.0 | 3.0 |
|---|
| Depreciation | 64.8 | 72.1 | 72.1 | 71.9 | 77.2 | 77.2 | 86.0 | 89.9 | 91.3 | 91.4 |
|---|
| Profit before tax | 257.4 | 415.8 | 262.2 | 336.3 | 329.2 | 424.2 | 319.7 | 282.3 | 238.1 | 334.9 |
|---|
| Tax % | -24.6% | -25.3% | -25.9% | -22.7% | -24.9% | -25.9% | -26.1% | -22.3% | -24.5% | 21.9% |
|---|
| Net Profit | 194.1 | 310.6 | 194.4 | 260.0 | 247.4 | 314.5 | 236.1 | 219.4 | 179.6 | 261.6 |
|---|
| EPS in Rs | 15.28 | 24.45 | 15.3 | 20.47 | 19.47 | 24.76 | 18.59 | 17.27 | 14.14 | 20.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,086.6 | 2,310.7 | 2,598.3 | 2,368.6 | 2,308.7 | 2,449.1 | 3,007.9 | 2,636.4 | 2,273.0 | 2,509.9 |
|---|
| Expenses | 1,939.5 | 2,007.4 | 2,118.0 | 2,047.0 | 1,952.5 | 2,070.3 | 2,517.2 | 2,249.0 | 1,953.7 | 2,201.1 |
|---|
| Operating Profit | 147.1 | 303.4 | 480.3 | 321.6 | 356.2 | 378.8 | 490.7 | 387.3 | 319.2 | 308.8 |
|---|
| OPM % | 7.05% | 13.13% | 18.48% | 13.58% | 15.43% | 15.47% | 16.31% | 14.69% | 14.04% | 12.3% |
|---|
| Other Income | 5.5 | 8.3 | 11.4 | 14.2 | 12.7 | 20.7 | 18.1 | 21.4 | 15.1 | 8.9 |
|---|
| Interest | 1.2 | 1.2 | 4.0 | 1.7 | 1.6 | 5.2 | 7.7 | 3.3 | 2.6 | 3.0 |
|---|
| Depreciation | 64.9 | 64.8 | 72.1 | 72.1 | 71.9 | 77.2 | 77.2 | 86.0 | 89.9 | 91.3 |
|---|
| Profit before tax | 86.6 | 245.7 | 415.6 | 262.1 | 295.5 | 317.2 | 423.9 | 319.4 | 241.7 | 223.5 |
|---|
| Tax % | -26.7% | -25.8% | -25.3% | -25.9% | -25.8% | -25.8% | -25.9% | -26.2% | -26% | -26.2% |
|---|
| Net Profit | 82.0 | 210.0 | 359.4 | 215.5 | 243.2 | 256.2 | 354.8 | 273.4 | 206.6 | 187.0 |
|---|
| EPS in Rs | 6.46 | 16.53 | 28.3 | 16.97 | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
4% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
0% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-31% |
