Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,057.4 | 1,436.0 | 1,112.3 | 1,071.6 | 1,198.6 | 1,424.3 | 1,110.3 | 897.5 | 1,293.5 | 1,574.8 |
|---|
| Expenses | 862.8 | 1,144.2 | 912.8 | 831.4 | 1,004.6 | 1,183.9 | 955.8 | 748.9 | 1,079.6 | 1,283.1 |
|---|
| Operating Profit | 194.6 | 291.8 | 199.4 | 240.2 | 194.0 | 240.4 | 154.5 | 148.6 | 213.9 | 291.7 |
|---|
| OPM % | 18.4% | 20.32% | 17.93% | 22.42% | 16.18% | 16.88% | 13.92% | 16.56% | 16.54% | 18.52% |
|---|
| Other Income | 6.4 | 6.1 | 8.0 | 12.6 | 13.2 | 12.6 | 12.2 | 19.5 | 13.6 | 38.0 |
|---|
| Interest | 6.1 | 7.4 | 4.5 | 6.2 | 7.0 | 9.4 | 4.9 | 9.1 | 4.2 | 3.9 |
|---|
| Depreciation | 18.9 | 19.8 | 20.9 | 20.3 | 21.1 | 21.2 | 22.5 | 22.1 | 23.0 | 24.3 |
|---|
| Profit before tax | 176.0 | 270.7 | 182.0 | 226.3 | 179.1 | 222.3 | 139.3 | 136.9 | 200.4 | 301.4 |
|---|
| Tax % | -24.8% | -27.6% | -24.9% | -25.2% | -24.9% | -24.4% | -24.4% | -25.2% | -27.4% | 25.4% |
|---|
| Net Profit | 132.4 | 196.1 | 136.6 | 169.4 | 134.5 | 168.2 | 105.3 | 102.5 | 145.6 | 224.7 |
|---|
| EPS in Rs | 18.89 | 27.97 | 19.49 | 24.16 | 19.19 | 23.99 | 15.02 | 14.62 | 20.75 | 32.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 899.8 | 1,098.7 | 1,499.1 | 1,174.9 | 1,131.2 | 1,257.3 | 1,495.7 | 1,183.7 | 971.3 | 1,316.3 |
|---|
| Expenses | 755.0 | 899.7 | 1,198.5 | 968.7 | 886.3 | 1,056.9 | 1,250.0 | 1,019.7 | 817.8 | 1,112.5 |
|---|
| Operating Profit | 144.9 | 199.1 | 300.6 | 206.3 | 244.9 | 200.3 | 245.7 | 164.0 | 153.5 | 203.8 |
|---|
| OPM % | 16.1% | 18.12% | 20.05% | 17.56% | 21.65% | 15.93% | 16.42% | 13.86% | 15.8% | 15.49% |
|---|
| Other Income | 10.2 | 7.4 | 6.6 | 8.5 | 10.7 | 15.2 | 38.8 | 12.3 | 19.5 | 18.7 |
|---|
| Interest | 4.7 | 7.7 | 13.9 | 9.9 | 10.8 | 12.7 | 11.7 | 9.7 | 13.6 | 7.5 |
|---|
| Depreciation | 18.7 | 20.4 | 25.3 | 24.3 | 23.6 | 24.7 | 25.0 | 26.2 | 25.9 | 26.9 |
|---|
| Profit before tax | 131.6 | 178.4 | 267.9 | 180.6 | 221.1 | 178.1 | 247.8 | 140.4 | 133.6 | 188.1 |
|---|
| Tax % | -24.9% | -24.8% | -28.1% | -25.3% | -25.7% | -25.5% | -22.1% | 24.6% | -25.6% | 29.2% |
|---|
| Net Profit | 98.8 | 134.1 | 192.6 | 134.9 | 164.3 | 132.8 | 193.1 | 105.9 | 99.4 | 133.2 |
|---|
| EPS in Rs | 14.09 | 19.13 | 27.47 | 19.24 | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 18.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
22% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
40% |
| 3 Years: |
19% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
18% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
19% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
40% |
| 3 Years: |
19% |
| 1 Year: |
-13% |
