Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,710.8 | 3,687.2 | 34.1 | 3,458.5 | 3,556.2 | 3,596.8 | 3,520.6 | 3,697.3 | 3,759.1 | 4,340.5 |
|---|
| Expenses | 3,660.6 | 3,595.4 | 31.2 | 3,165.6 | 3,362.1 | 3,441.9 | 3,309.6 | 3,552.2 | 3,782.8 | 3,843.3 |
|---|
| Operating Profit | 50.3 | 91.8 | 2.9 | 292.9 | 194.1 | 154.9 | 211.0 | 145.1 | -23.7 | 497.2 |
|---|
| OPM % | 1.35% | 2.49% | 8.44% | 8.47% | 5.46% | 4.31% | 5.99% | 3.93% | -0.63% | 11.46% |
|---|
| Other Income | 55.7 | 65.4 | 0.5 | 134.0 | 55.0 | 109.4 | 72.7 | 149.3 | 128.8 | 90.8 |
|---|
| Interest | 2.6 | 2.6 | 0.0 | 2.5 | 1.8 | 2.6 | 2.2 | 2.3 | 2.1 | 2.6 |
|---|
| Depreciation | 92.5 | 93.8 | 1.0 | 102.2 | 101.8 | 110.8 | 114.3 | 118.4 | 121.6 | 119.8 |
|---|
| Profit before tax | 10.9 | 61.0 | 2.3 | 322.2 | 145.5 | 151.0 | 167.1 | 173.7 | -18.6 | 465.6 |
|---|
| Tax % | -28.5% | -24.3% | -25.3% | -22.1% | -23.9% | -26.2% | -25.4% | -23.6% | -22.5% | 25% |
|---|
| Net Profit | 278.3 | 329.8 | 4.4 | 534.8 | 392.1 | 382.8 | 401.5 | 431.1 | 285.8 | 349.2 |
|---|
| EPS in Rs | 1.99 | 2.35 | 3.13 | 3.82 | 2.8 | 2.73 | 2.87 | 3.08 | 4.08 | 2.49 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,554.0 | 3,710.8 | 3,687.2 | 3,407.0 | 3,458.5 | 3,556.2 | 3,596.8 | 3,520.6 | 3,697.6 | 3,758.8 |
|---|
| Expenses | 3,394.5 | 3,660.6 | 3,595.4 | 3,119.5 | 3,165.6 | 3,363.9 | 3,443.3 | 3,311.2 | 3,553.5 | 3,784.2 |
|---|
| Operating Profit | 159.5 | 50.3 | 91.8 | 287.5 | 292.9 | 192.3 | 153.5 | 209.4 | 144.1 | -25.4 |
|---|
| OPM % | 4.49% | 1.35% | 2.49% | 8.44% | 8.47% | 5.41% | 4.27% | 5.95% | 3.9% | -0.68% |
|---|
| Other Income | 51.0 | 55.7 | 65.4 | 45.7 | 61.7 | 54.6 | 79.9 | 72.4 | 83.0 | 88.4 |
|---|
| Interest | 3.1 | 2.6 | 2.6 | 2.4 | 2.5 | 1.8 | 2.6 | 2.2 | 2.3 | 2.1 |
|---|
| Depreciation | 91.4 | 92.5 | 93.8 | 98.9 | 102.2 | 101.9 | 110.9 | 114.4 | 118.5 | 121.7 |
|---|
| Profit before tax | 116.0 | 10.9 | 61.0 | 231.9 | 249.9 | 143.2 | 120.0 | 165.2 | 106.3 | -60.8 |
|---|
| Tax % | -26.2% | -28.5% | -24.3% | -25.3% | -24.7% | -24.1% | -27.9% | -25.5% | -26.8% | -25.4% |
|---|
| Net Profit | 426.8 | 334.1 | 397.5 | 522.0 | 552.7 | 475.5 | 433.3 | 480.2 | 454.2 | 325.4 |
|---|
| EPS in Rs | 3.05 | 2.38 | 2.84 | 3.73 | 3.95 | 3.4 | 3.1 | 3.44 | 3.25 | 2.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
25% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
-2% |
| 3 Years: |
4% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
25% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
-2% |
| 3 Years: |
4% |
| 1 Year: |
-9% |
