Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,910.7 | 3,627.2 | 3,809.3 | 3,505.7 | 3,644.4 | 3,746.9 | 4,225.6 | 3,746.5 | 4,315.6 | 4,509.5 |
|---|
| Expenses | 2,683.3 | 3,305.5 | 3,408.6 | 3,174.7 | 3,294.4 | 3,365.5 | 3,808.2 | 3,389.2 | 3,987.0 | 4,163.2 |
|---|
| Operating Profit | 227.5 | 321.7 | 400.8 | 331.0 | 349.9 | 381.4 | 417.4 | 357.3 | 328.6 | 346.3 |
|---|
| OPM % | 7.81% | 8.87% | 10.52% | 9.44% | 9.6% | 10.18% | 9.88% | 9.54% | 7.61% | 7.68% |
|---|
| Other Income | 12.6 | 4.7 | 12.2 | 15.7 | 20.7 | 22.7 | 29.6 | 18.3 | 34.8 | 36.3 |
|---|
| Interest | 67.7 | 89.5 | 74.5 | 64.1 | 97.8 | 107.9 | 96.6 | 85.3 | 95.1 | 113.8 |
|---|
| Depreciation | 22.8 | 23.0 | 24.2 | 24.1 | 25.0 | 25.4 | 28.1 | 28.0 | 28.9 | 30.1 |
|---|
| Profit before tax | 149.5 | 214.0 | 314.3 | 258.5 | 247.9 | 270.7 | 322.3 | 262.4 | 239.4 | 238.6 |
|---|
| Tax % | -25.4% | -26.2% | -25.3% | -25.2% | -25.1% | -24% | -26% | -25.5% | -25.7% | 26.2% |
|---|
| Net Profit | 111.6 | 157.9 | 234.8 | 193.4 | 185.6 | 205.8 | 238.4 | 195.6 | 177.8 | 176.1 |
|---|
| EPS in Rs | 29.17 | 41.25 | 61.36 | 50.53 | 48.5 | 53.56 | 61.54 | 48.69 | 44.26 | 43.83 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,942.4 | 4,088.6 | 3,773.0 | 3,926.0 | 4,013.2 | 4,455.1 | 4,010.5 | 4,644.5 | 4,716.4 | 5,209.8 |
|---|
| Expenses | 3,595.7 | 3,664.7 | 3,426.9 | 3,576.7 | 3,608.2 | 4,033.8 | 3,634.9 | 4,288.0 | 4,360.4 | 4,751.6 |
|---|
| Operating Profit | 346.7 | 423.9 | 346.2 | 349.3 | 405.0 | 421.4 | 375.6 | 356.5 | 356.0 | 458.2 |
|---|
| OPM % | 8.79% | 10.37% | 9.17% | 8.9% | 10.09% | 9.46% | 9.37% | 7.68% | 7.55% | 8.79% |
|---|
| Other Income | 3.2 | 10.7 | 13.8 | 18.8 | 21.0 | 32.8 | 16.2 | 32.8 | 34.2 | 17.1 |
|---|
| Interest | 94.0 | 79.1 | 69.6 | 103.1 | 112.8 | 101.1 | 90.4 | 100.6 | 118.4 | 99.7 |
|---|
| Depreciation | 26.1 | 27.3 | 27.2 | 28.2 | 28.8 | 31.5 | 31.1 | 32.1 | 33.4 | 35.6 |
|---|
| Profit before tax | 229.8 | 328.2 | 263.2 | 236.8 | 284.3 | 321.6 | 270.4 | 256.7 | 238.5 | 340.0 |
|---|
| Tax % | -26.1% | -26% | -25% | -26.5% | -23.5% | -26.6% | 25.1% | 24.5% | -26.6% | 26.5% |
|---|
| Net Profit | 169.9 | 242.7 | 197.4 | 173.9 | 217.6 | 236.2 | 202.5 | 193.9 | 174.9 | 250.0 |
|---|
| EPS in Rs | 44.4 | 63.43 | 51.59 | 45.44 | 56.62 | 60.97 | 50.42 | 48.27 | 43.55 | 62.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
27% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
42% |
| 3 Years: |
52% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
92% |
| 3 Years: |
131% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
44% |
| 3 Years: |
48% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
92% |
| 3 Years: |
131% |
| 1 Year: |
-3% |
