Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,378.1 | 1,222.9 | 1,206.9 | 1,217.9 | 1,214.4 | 1,402.8 | 1,194.1 | 1,096.3 | 1,095.3 | 1,275.6 |
|---|
| Expenses | 1,201.5 | 948.5 | 906.8 | 857.3 | 890.4 | 1,082.4 | 802.9 | 866.4 | 894.6 | 979.5 |
|---|
| Operating Profit | 176.6 | 274.4 | 300.1 | 360.6 | 324.1 | 320.4 | 391.2 | 230.0 | 200.7 | 296.1 |
|---|
| OPM % | 12.82% | 22.44% | 24.87% | 29.61% | 26.69% | 22.84% | 32.76% | 20.97% | 18.32% | 23.21% |
|---|
| Other Income | 33.6 | 25.0 | 36.9 | 21.3 | 20.6 | 28.5 | 27.6 | 24.4 | 22.5 | 27.1 |
|---|
| Interest | 5.9 | 4.8 | 6.7 | 8.1 | 16.7 | 18.8 | 12.0 | 10.8 | 10.8 | 13.1 |
|---|
| Depreciation | 31.3 | 30.4 | 31.2 | 31.7 | 31.9 | 32.3 | 33.9 | 34.9 | 32.5 | 35.9 |
|---|
| Profit before tax | 172.9 | 264.1 | 281.2 | 342.1 | 296.1 | 298.1 | 372.8 | 208.7 | 179.9 | 274.3 |
|---|
| Tax % | -26.9% | -27.4% | -25.2% | -25.2% | -22.8% | -29.7% | -26.3% | -25.9% | -24.5% | 25.4% |
|---|
| Net Profit | 126.4 | 191.9 | 223.6 | 256.0 | 228.6 | 209.2 | 274.8 | 154.6 | 135.8 | 204.5 |
|---|
| EPS in Rs | 1.85 | 2.81 | 3.4 | 3.9 | 3.59 | 3.16 | 4.15 | 2.37 | 2.08 | 3.14 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,463.0 | 1,316.6 | 1,325.6 | 1,291.0 | 1,308.9 | 1,529.8 | 1,342.5 | 1,267.6 | 1,297.6 | 1,468.1 |
|---|
| Expenses | 1,289.9 | 1,048.6 | 1,020.5 | 929.6 | 978.0 | 1,200.9 | 934.9 | 1,021.0 | 1,076.5 | 1,149.8 |
|---|
| Operating Profit | 173.1 | 268.0 | 305.1 | 361.4 | 330.9 | 328.9 | 407.6 | 246.6 | 221.2 | 318.3 |
|---|
| OPM % | 11.83% | 20.36% | 23.02% | 28% | 25.28% | 21.5% | 30.36% | 19.46% | 17.04% | 21.68% |
|---|
| Other Income | 36.1 | 11.0 | 36.6 | 23.2 | 15.8 | 39.9 | 29.9 | 23.5 | 18.4 | 24.8 |
|---|
| Interest | 7.3 | 6.4 | 8.3 | 10.2 | 15.8 | 23.7 | 14.2 | 13.5 | 12.7 | 15.0 |
|---|
| Depreciation | 33.0 | 32.2 | 34.3 | 34.8 | 35.5 | 36.7 | 38.3 | 39.5 | 37.0 | 40.5 |
|---|
| Profit before tax | 169.0 | 255.0 | 281.4 | 339.6 | 295.5 | 308.7 | 385.1 | 216.5 | 189.9 | 287.7 |
|---|
| Tax % | -27% | -30.7% | -25.4% | -25.4% | -22.8% | -29.5% | -26.1% | -26.9% | -24.6% | 25.6% |
|---|
| Net Profit | 128.0 | 169.5 | 230.9 | 256.7 | 229.2 | 218.8 | 286.9 | 159.4 | 145.0 | 221.7 |
|---|
| EPS in Rs | 1.98 | 2.61 | 3.7 | 4.12 | 3.68 | 3.49 | 4.56 | 12.88 | 2.34 | 3.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
-3% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
45% |
| 3 Years: |
-15% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
108% |
| 3 Years: |
53% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
36% |
| 3 Years: |
-16% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
108% |
| 3 Years: |
53% |
| 1 Year: |
7% |
