Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,509.0 | 4,396.0 | 3,622.0 | 3,844.0 | 4,147.0 | 5,147.0 | 3,722.0 | 4,136.1 | 4,825.7 | 6,204.2 |
|---|
| Expenses | 3,204.0 | 4,085.0 | 3,308.0 | 3,535.0 | 3,803.0 | 4,747.0 | 3,408.0 | 3,787.7 | 4,423.9 | 5,681.0 |
|---|
| Operating Profit | 305.0 | 311.0 | 314.0 | 309.0 | 344.0 | 400.0 | 314.0 | 348.5 | 401.9 | 523.2 |
|---|
| OPM % | 8.69% | 7.07% | 8.67% | 8.04% | 8.3% | 7.77% | 8.44% | 8.42% | 8.33% | 8.43% |
|---|
| Other Income | 9.0 | 76.0 | 29.0 | 25.0 | 27.0 | -3.0 | 29.0 | 26.4 | 18.5 | -9.5 |
|---|
| Interest | 74.0 | 84.0 | 75.0 | 85.0 | 83.0 | 94.0 | 86.0 | 99.8 | 107.1 | 87.7 |
|---|
| Depreciation | 75.0 | 83.0 | 93.0 | 88.0 | 94.0 | 93.0 | 93.0 | 91.4 | 95.6 | 94.9 |
|---|
| Profit before tax | 165.0 | 166.0 | 175.0 | 161.0 | 194.0 | 245.0 | 164.0 | 183.6 | 217.7 | 364.1 |
|---|
| Tax % | -32.7% | -30.9% | -28% | -29.2% | -25.8% | -28.6% | -28.7% | 27.9% | 27.7% | 27% |
|---|
| Net Profit | 111.0 | 152.0 | 126.0 | 114.0 | 144.0 | 150.0 | 117.0 | 132.3 | 157.4 | 241.6 |
|---|
| EPS in Rs | 6.81 | 9.36 | 7.73 | 7.04 | 8.83 | 9.21 | 7.17 | 8.16 | 9.61 | 14.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,798.0 | 4,004.0 | 4,882.0 | 4,241.0 | 4,518.0 | 4,896.0 | 5,971.0 | 4,587.0 | 4,929.9 | 5,732.5 |
|---|
| Expenses | 3,449.0 | 3,630.0 | 4,550.0 | 3,859.0 | 4,148.0 | 4,472.0 | 5,519.0 | 4,209.0 | 4,491.6 | 5,253.3 |
|---|
| Operating Profit | 349.0 | 374.0 | 332.0 | 382.0 | 370.0 | 424.0 | 452.0 | 378.0 | 438.4 | 479.2 |
|---|
| OPM % | 9.19% | 9.34% | 6.8% | 9.01% | 8.19% | 8.66% | 7.57% | 8.24% | 8.89% | 8.36% |
|---|
| Other Income | 5.0 | 2.0 | 122.0 | 18.0 | 12.0 | 14.0 | 20.0 | 22.0 | 17.1 | 10.3 |
|---|
| Interest | 116.0 | 119.0 | 132.0 | 115.0 | 137.0 | 124.0 | 142.0 | 144.0 | 150.1 | 164.4 |
|---|
| Depreciation | 94.0 | 98.0 | 110.0 | 120.0 | 113.0 | 121.0 | 119.0 | 119.0 | 117.2 | 123.1 |
|---|
| Profit before tax | 149.0 | 159.0 | 104.0 | 165.0 | 132.0 | 193.0 | 211.0 | 137.0 | 188.0 | 202.0 |
|---|
| Tax % | -31.9% | -31.4% | -34% | -31.5% | -31.8% | -25.4% | -19.9% | 38.7% | -33.2% | -30.9% |
|---|
| Net Profit | 98.0 | 109.0 | 140.0 | 113.0 | 90.0 | 144.0 | 169.0 | 84.0 | 125.6 | 139.6 |
|---|
| EPS in Rs | 5.78 | 7.92 | 9.74 | 7.09 | 5.48 | 8.7 | 10.11 | 5.71 | 7.73 | 8.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
9% |
| 3 Years: |
32% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
42% |
| 3 Years: |
45% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
15% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
8% |
| 3 Years: |
14% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
42% |
| 3 Years: |
45% |
| 1 Year: |
-10% |
