Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 605.3 | 597.2 | 624.0 | 628.0 | 597.6 | 611.8 | 569.6 | 623.3 | 612.5 | 608.2 |
|---|
| Expenses | 447.9 | 442.1 | 435.8 | 448.5 | 438.9 | 441.5 | 448.4 | 459.9 | 469.9 | 465.5 |
|---|
| Operating Profit | 157.4 | 155.1 | 188.2 | 179.5 | 158.7 | 170.3 | 121.2 | 163.4 | 142.6 | 142.7 |
|---|
| OPM % | 26% | 25.97% | 30.16% | 28.58% | 26.56% | 27.84% | 21.28% | 26.22% | 23.28% | 23.46% |
|---|
| Other Income | 21.5 | 17.6 | 7.5 | 4.7 | 47.8 | 15.1 | 14.1 | 827.9 | -23.2 | 44.8 |
|---|
| Interest | 4.4 | 5.0 | 5.2 | 3.2 | 7.4 | 6.2 | 4.8 | 4.5 | 3.8 | 3.9 |
|---|
| Depreciation | 27.1 | 28.3 | 23.3 | 23.1 | 23.6 | 24.8 | 22.8 | 22.7 | 21.8 | 21.8 |
|---|
| Profit before tax | 147.4 | 139.4 | 167.2 | 157.9 | 175.5 | 154.4 | 107.7 | 181.0 | 93.8 | 161.8 |
|---|
| Tax % | -24.5% | -19.7% | -23.9% | -25.6% | -21.7% | -25.5% | 25.9% | -11.4% | -24% | 26.2% |
|---|
| Net Profit | 111.3 | 111.9 | 127.3 | 117.5 | 137.4 | 115.1 | 79.8 | 854.1 | 71.3 | 119.4 |
|---|
| EPS in Rs | 10.11 | 10.14 | 11.51 | 10.62 | 12.4 | 10.38 | 7.2 | 76.98 | 6.42 | 10.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,396.2 | 1,618.2 | 1,751.4 | 1,686.5 | 1,778.5 | 1,821.4 | 1,860.8 | 1,675.7 | 1,849.1 | 1,926.4 |
|---|
| Expenses | 1,191.6 | 1,334.9 | 1,429.4 | 1,370.9 | 1,452.7 | 1,495.3 | 1,525.5 | 1,410.7 | 1,552.4 | 1,648.2 |
|---|
| Operating Profit | 204.6 | 283.3 | 322.0 | 315.6 | 325.8 | 326.1 | 335.3 | 265.0 | 296.7 | 278.2 |
|---|
| OPM % | 14.65% | 17.51% | 18.39% | 18.71% | 18.32% | 17.9% | 18.02% | 15.81% | 16.05% | 14.44% |
|---|
| Other Income | -1.9 | 18.6 | -15.7 | -0.9 | 7.3 | -31.5 | 23.4 | 21.1 | 51.1 | -16.6 |
|---|
| Interest | 31.2 | 26.3 | 26.2 | 27.8 | 27.0 | 28.8 | 32.4 | 25.7 | 27.5 | 20.5 |
|---|
| Depreciation | 63.0 | 69.9 | 72.6 | 67.6 | 65.8 | 66.1 | 67.2 | 65.8 | 66.0 | 67.5 |
|---|
| Profit before tax | 130.1 | 214.6 | 223.7 | 230.4 | 246.5 | 250.0 | 259.1 | 194.6 | 254.3 | 173.6 |
|---|
| Tax % | -27.1% | -24.2% | -21.3% | -22.9% | -23.6% | -23.3% | -24% | -24.2% | 26.6% | 26.3% |
|---|
| Net Profit | 79.1 | 156.0 | 163.2 | 169.1 | 183.6 | 153.2 | 196.9 | 147.6 | 186.6 | 127.7 |
|---|
| EPS in Rs | 7.2 | 14.17 | 14.79 | 15.2 | 16.11 | 13.29 | 17.07 | 12.98 | 16.14 | 11.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
13% |
| 3 Years: |
-7% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
47% |
| 3 Years: |
19% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
18% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
6% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
47% |
| 3 Years: |
19% |
| 1 Year: |
-27% |
