Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,669.4 | 1,662.9 | 1,946.0 | 2,300.9 | 2,250.2 | 2,486.3 | 2,451.6 | 2,693.0 | 3,136.2 | 3,373.2 |
|---|
| Expenses | 1,500.6 | 1,523.2 | 1,758.5 | 2,058.3 | 2,029.2 | 2,207.2 | 2,215.1 | 2,439.1 | 2,834.0 | 3,007.3 |
|---|
| Operating Profit | 168.8 | 139.7 | 187.5 | 242.6 | 221.0 | 279.1 | 236.5 | 253.9 | 302.2 | 365.9 |
|---|
| OPM % | 10.11% | 8.4% | 9.63% | 10.54% | 9.82% | 11.22% | 9.65% | 9.43% | 9.64% | 10.85% |
|---|
| Other Income | 22.9 | 9.3 | 42.4 | 54.1 | 20.4 | 19.0 | 20.3 | 170.0 | 22.0 | 13.9 |
|---|
| Interest | 4.8 | 9.2 | 12.9 | 15.1 | 15.7 | 20.0 | 21.6 | 30.8 | 38.5 | 28.8 |
|---|
| Depreciation | 54.2 | 46.3 | 60.2 | 63.4 | 66.9 | 81.6 | 76.2 | 82.1 | 112.5 | 118.9 |
|---|
| Profit before tax | 132.7 | 98.1 | 156.7 | 218.3 | 158.8 | 196.5 | 159.0 | 311.0 | 173.3 | 232.1 |
|---|
| Tax % | -20.3% | -17.9% | -13.8% | -19.2% | -23.7% | -22% | -22.6% | -11.4% | 9.3% | 22.8% |
|---|
| Net Profit | 105.7 | 76.7 | 135.2 | 176.3 | 121.1 | 153.2 | 123.0 | 275.6 | 157.3 | 179.1 |
|---|
| EPS in Rs | 1.84 | 1.33 | 2.35 | 3.02 | 2.11 | 2.66 | 2.13 | 4.79 | 2.73 | 3.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,876.8 | 2,915.5 | 2,889.0 | 3,092.7 | 3,621.3 | 3,522.9 | 3,794.0 | 3,817.5 | 4,244.8 | 4,184.0 |
|---|
| Expenses | 2,558.4 | 2,577.1 | 2,569.7 | 2,762.6 | 3,219.8 | 3,143.3 | 3,320.0 | 3,409.8 | 3,762.4 | 3,727.0 |
|---|
| Operating Profit | 318.4 | 338.4 | 319.3 | 330.1 | 401.6 | 379.6 | 474.0 | 407.7 | 482.4 | 457.0 |
|---|
| OPM % | 11.07% | 11.61% | 11.05% | 10.67% | 11.09% | 10.78% | 12.49% | 10.68% | 11.36% | 10.92% |
|---|
| Other Income | 16.1 | 4.0 | 19.2 | 7.8 | 8.9 | 7.9 | 35.7 | 11.0 | 10.7 | 8.5 |
|---|
| Interest | 19.2 | 12.6 | 21.0 | 25.2 | 27.2 | 28.6 | 32.0 | 36.3 | 46.0 | 47.3 |
|---|
| Depreciation | 107.2 | 115.0 | 108.3 | 119.0 | 125.4 | 132.6 | 149.3 | 141.7 | 150.9 | 157.6 |
|---|
| Profit before tax | 208.1 | 214.8 | 209.2 | 193.7 | 257.9 | 226.3 | 301.9 | 240.8 | 287.6 | 260.5 |
|---|
| Tax % | -26.2% | -30.7% | -18.9% | -22.6% | -28.4% | -28.7% | -25.9% | 27.7% | 26.5% | -17.9% |
|---|
| Net Profit | 182.4 | 174.0 | 194.1 | 180.2 | 237.7 | 205.1 | 301.7 | 210.8 | 266.2 | 254.4 |
|---|
| EPS in Rs | 2.96 | 2.83 | 3.18 | 3 | 3.92 | 3.37 | 5.03 | 3.46 | 4.26 | 4.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
29% |
| 3 Years: |
36% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
47% |
| 3 Years: |
56% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
49% |
| 3 Years: |
34% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
26% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
41% |
| 3 Years: |
39% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
49% |
| 5 Years: |
49% |
| 3 Years: |
34% |
| 1 Year: |
22% |
