Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,043.9 | 1,088.0 | 1,126.7 | 1,140.3 | 1,219.2 | 1,264.6 | 1,224.8 | 1,209.5 | 1,325.8 | 1,432.7 |
|---|
| Expenses | 931.9 | 933.8 | 1,032.5 | 1,072.0 | 1,109.1 | 1,092.0 | 1,066.2 | 1,135.6 | 1,218.3 | 1,346.0 |
|---|
| Operating Profit | 112.0 | 154.2 | 94.2 | 68.3 | 110.1 | 172.6 | 158.6 | 73.9 | 107.5 | 86.7 |
|---|
| OPM % | 10.73% | 14.17% | 8.36% | 5.99% | 9.03% | 13.65% | 12.95% | 6.11% | 8.11% | 6.05% |
|---|
| Other Income | 69.8 | 159.4 | 207.8 | 197.0 | 36.5 | 307.9 | 218.4 | 89.6 | 198.6 | 109.4 |
|---|
| Interest | 16.1 | 15.9 | 13.2 | 13.9 | 18.1 | 18.8 | 21.5 | 17.2 | 5.4 | 12.6 |
|---|
| Depreciation | 26.8 | 24.1 | 29.7 | 30.1 | 31.3 | 32.5 | 34.4 | 31.3 | 37.9 | 40.6 |
|---|
| Profit before tax | 138.9 | 273.6 | 311.4 | 221.3 | 97.2 | 429.2 | 321.1 | 115.0 | 262.8 | 142.9 |
|---|
| Tax % | -15.8% | -12.4% | -6.9% | -4.7% | -21.1% | -4.5% | -8.4% | -29.4% | -12.7% | 25.9% |
|---|
| Net Profit | 117.0 | 239.7 | 241.2 | 211.0 | 76.7 | 410.0 | 294.1 | 81.2 | 229.5 | 105.9 |
|---|
| EPS in Rs | 3.77 | 7.71 | 7.75 | 6.77 | 2.46 | 13.11 | 9.44 | 2.53 | 6.84 | 3.14 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,055.8 | 2,170.0 | 2,221.0 | 2,276.2 | 2,323.3 | 2,358.5 | 2,400.8 | 3,062.3 | 3,318.2 | 3,409.9 |
|---|
| Expenses | 1,696.3 | 1,874.5 | 1,915.0 | 1,935.3 | 1,928.2 | 1,972.8 | 2,107.5 | 2,650.4 | 2,875.2 | 2,882.9 |
|---|
| Operating Profit | 359.5 | 295.5 | 306.0 | 340.9 | 395.1 | 385.7 | 293.3 | 411.9 | 443.0 | 527.0 |
|---|
| OPM % | 17.49% | 13.62% | 13.78% | 14.98% | 17.01% | 16.35% | 12.22% | 13.45% | 13.35% | 15.45% |
|---|
| Other Income | 31.8 | -49.7 | 16.0 | 8.9 | 15.0 | 21.5 | 25.4 | 56.3 | 59.6 | 31.4 |
|---|
| Interest | 21.5 | 19.5 | 22.1 | 31.9 | 34.6 | 37.0 | 32.5 | 30.4 | 32.5 | 39.7 |
|---|
| Depreciation | 62.4 | 71.7 | 75.7 | 77.2 | 81.1 | 84.6 | 81.5 | 124.3 | 126.8 | 125.4 |
|---|
| Profit before tax | 307.4 | 206.9 | 224.2 | 240.7 | 294.4 | 274.0 | 204.7 | 313.5 | 343.3 | 393.3 |
|---|
| Tax % | -23.3% | -24.5% | -21.6% | -21.9% | -17.5% | -19.7% | 31.9% | 25.5% | -25.5% | 22.2% |
|---|
| Net Profit | 235.9 | 116.7 | 175.7 | 187.9 | 242.8 | 229.2 | 139.3 | 233.6 | 255.9 | 307.3 |
|---|
| EPS in Rs | 7.34 | 3.69 | 5.31 | 5.8 | 7.61 | 7.18 | 4.16 | 6.03 | 6.39 | 38.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
20% |
| 3 Years: |
19% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
-6% |
| TTM: |
-47% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
64% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
24% |
| 3 Years: |
23% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
14% |
| 3 Years: |
8% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
64% |
