Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 929.4 | 1,192.2 | 1,090.7 | 1,012.1 | 1,052.3 | 1,256.9 | 1,082.4 | 1,154.6 | 1,186.8 | 1,583.8 |
|---|
| Expenses | 798.7 | 1,016.2 | 938.5 | 876.5 | 907.6 | 1,069.3 | 921.2 | 1,002.6 | 1,011.4 | 1,381.2 |
|---|
| Operating Profit | 130.7 | 176.0 | 152.2 | 135.6 | 144.7 | 187.6 | 161.3 | 151.9 | 175.4 | 202.6 |
|---|
| OPM % | 14.06% | 14.76% | 13.96% | 13.4% | 13.75% | 14.92% | 14.9% | 13.16% | 14.78% | 12.79% |
|---|
| Other Income | 25.9 | 31.5 | 116.2 | 29.6 | 22.3 | 44.4 | 51.3 | 55.8 | 10.1 | -50.5 |
|---|
| Interest | 102.6 | 101.0 | 86.7 | 90.2 | 87.9 | 92.1 | 84.0 | 79.3 | 79.4 | 76.1 |
|---|
| Depreciation | 20.7 | 20.7 | 22.0 | 23.3 | 23.0 | 28.9 | 25.8 | 23.6 | 24.1 | 25.8 |
|---|
| Profit before tax | 40.1 | 84.2 | 67.8 | 51.7 | 55.0 | 100.6 | 102.8 | 119.6 | 135.5 | 123.8 |
|---|
| Tax % | -34.2% | -2.6% | -17.3% | -20% | -24.2% | -37.3% | -34% | -22.1% | -10.3% | 22.1% |
|---|
| Net Profit | 21.9 | 83.7 | 132.1 | 41.3 | 42.6 | 69.6 | 67.9 | 81.7 | 73.5 | 39.1 |
|---|
| EPS in Rs | 0.38 | 1.04 | 1.42 | 0.66 | 0.55 | 0.88 | 0.79 | 0.98 | 0.85 | 0.47 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 893.1 | 1,037.0 | 1,298.0 | 1,118.6 | 1,021.3 | 1,061.0 | 1,343.2 | 1,101.7 | 1,174.3 | 1,205.5 |
|---|
| Expenses | 762.3 | 879.9 | 1,117.5 | 948.0 | 881.7 | 918.9 | 1,106.2 | 933.0 | 1,012.1 | 1,021.5 |
|---|
| Operating Profit | 130.7 | 157.1 | 180.6 | 170.6 | 139.7 | 142.1 | 237.0 | 168.6 | 162.2 | 184.0 |
|---|
| OPM % | 14.64% | 15.15% | 13.91% | 15.25% | 13.67% | 13.39% | 17.64% | 15.31% | 13.81% | 15.26% |
|---|
| Other Income | 28.9 | 20.0 | 35.1 | 23.7 | 24.1 | 52.0 | 74.6 | 24.6 | 41.9 | 9.9 |
|---|
| Interest | 105.6 | 106.7 | 106.0 | 88.4 | 91.7 | 88.9 | 93.1 | 84.1 | 79.3 | 80.2 |
|---|
| Depreciation | 23.3 | 23.9 | 24.1 | 22.0 | 23.4 | 23.1 | 29.0 | 25.9 | 23.7 | 24.2 |
|---|
| Profit before tax | 31.7 | 53.2 | 78.6 | 77.9 | 49.3 | 45.2 | 146.1 | 83.3 | 115.8 | 139.2 |
|---|
| Tax % | -47.9% | -28.7% | -3.1% | -35.6% | -22.4% | -16.4% | -25.9% | 42.5% | 27.4% | 10.3% |
|---|
| Net Profit | 26.2 | 31.2 | 84.8 | 43.4 | 37.7 | 68.8 | 140.3 | 54.7 | 73.4 | 81.5 |
|---|
| EPS in Rs | 0.53 | 0.5 | 1.02 | 0.45 | 0.46 | 0.87 | 1.52 | 0.63 | 0.87 | 0.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
17% |
| 3 Years: |
18% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
64% |
| 3 Years: |
64% |
| TTM: |
76% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
32% |
| 3 Years: |
21% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
58% |
| 5 Years: |
177% |
| 3 Years: |
56% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
32% |
| 3 Years: |
21% |
| 1 Year: |
-34% |
