Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,784.3 | 1,954.5 | 1,782.6 | 1,946.6 | 2,061.7 | 2,319.3 | 2,060.5 | 2,279.6 | 2,467.3 | 2,914.8 |
|---|
| Expenses | 1,602.1 | 1,750.7 | 1,604.3 | 1,742.7 | 1,844.8 | 2,074.7 | 1,845.9 | 2,059.0 | 2,226.4 | 2,613.5 |
|---|
| Operating Profit | 182.2 | 203.8 | 178.3 | 203.9 | 216.9 | 244.6 | 214.6 | 220.6 | 240.8 | 301.3 |
|---|
| OPM % | 10.21% | 10.43% | 10% | 10.47% | 10.52% | 10.54% | 10.41% | 9.68% | 9.76% | 10.34% |
|---|
| Other Income | 13.8 | 5.1 | 8.3 | 7.7 | 11.8 | 15.2 | 17.8 | 16.9 | 13.6 | 37.1 |
|---|
| Interest | 7.8 | 10.1 | 8.9 | 7.5 | 10.9 | 16.5 | 14.2 | 13.3 | 14.3 | 13.9 |
|---|
| Depreciation | 14.4 | 14.3 | 14.7 | 15.6 | 15.4 | 15.8 | 15.5 | 16.3 | 19.0 | 19.3 |
|---|
| Profit before tax | 173.8 | 184.5 | 163.0 | 188.4 | 202.4 | 227.4 | 202.7 | 207.9 | 221.2 | 305.2 |
|---|
| Tax % | -26% | -25.1% | -25.5% | -25.6% | -25.6% | -25.8% | -25.9% | -25.5% | -25.5% | 25.8% |
|---|
| Net Profit | 128.6 | 138.1 | 121.4 | 140.2 | 150.7 | 168.8 | 150.2 | 154.8 | 164.8 | 226.5 |
|---|
| EPS in Rs | 14.23 | 15.28 | 13.43 | 15.51 | 16.67 | 18.67 | 16.62 | 17.13 | 17.85 | 23.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,608.1 | 1,784.3 | 1,954.5 | 1,782.6 | 1,946.6 | 2,061.7 | 2,319.3 | 2,060.5 | 2,279.6 | 2,467.3 |
|---|
| Expenses | 1,447.5 | 1,602.1 | 1,750.7 | 1,604.3 | 1,742.7 | 1,844.8 | 2,074.7 | 1,845.9 | 2,059.0 | 2,226.4 |
|---|
| Operating Profit | 160.6 | 182.2 | 203.8 | 178.3 | 203.9 | 216.9 | 244.6 | 214.6 | 220.6 | 240.8 |
|---|
| OPM % | 9.98% | 10.21% | 10.43% | 10% | 10.47% | 10.52% | 10.54% | 10.41% | 9.68% | 9.76% |
|---|
| Other Income | 5.3 | 13.8 | 5.1 | 8.3 | 7.7 | 11.8 | 15.0 | 17.8 | 16.9 | 13.6 |
|---|
| Interest | 7.6 | 7.8 | 10.1 | 8.9 | 7.5 | 10.9 | 16.5 | 14.2 | 13.3 | 14.3 |
|---|
| Depreciation | 14.5 | 14.4 | 14.3 | 14.7 | 15.6 | 15.4 | 15.8 | 15.5 | 16.3 | 19.0 |
|---|
| Profit before tax | 143.8 | 173.7 | 184.5 | 163.0 | 188.4 | 202.4 | 227.4 | 202.7 | 207.9 | 221.2 |
|---|
| Tax % | -25.6% | -26% | -25.1% | -25.5% | -25.6% | -25.6% | -25.8% | 25.9% | 25.5% | 25.5% |
|---|
| Net Profit | 106.9 | 128.6 | 138.1 | 121.4 | 140.2 | 150.7 | 168.5 | 150.2 | 154.8 | 164.8 |
|---|
| EPS in Rs | 11.85 | 14.23 | 15.28 | 13.43 | 15.51 | 16.67 | 18.64 | 16.62 | 17.13 | 17.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
22% |
| 3 Years: |
23% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
66% |
| 3 Years: |
43% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
22% |
| 3 Years: |
23% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
47% |
| 5 Years: |
66% |
| 3 Years: |
43% |
| 1 Year: |
-19% |
