Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Mar 2025 |
|---|
| Sales | 471.6 | 866.5 | 699.0 | 624.2 | 885.2 | 1,054.9 | 1,119.0 | 1,478.2 | 1,517.6 | 821.4 |
|---|
| Expenses | 400.6 | 438.3 | 429.9 | 426.4 | 485.3 | 573.4 | 525.6 | 707.1 | 709.5 | 657.8 |
|---|
| Operating Profit | 71.0 | 428.3 | 269.2 | 197.8 | 399.9 | 481.5 | 593.3 | 771.1 | 808.0 | 163.5 |
|---|
| OPM % | 15.05% | 49.42% | 38.5% | 31.69% | 45.17% | 45.64% | 53.02% | 52.17% | 53.25% | 19.91% |
|---|
| Other Income | 10.2 | 10.6 | 6.2 | 7.1 | 30.3 | 10.0 | 7.5 | 12.2 | 13.0 | 30.4 |
|---|
| Interest | 46.0 | 55.1 | 61.6 | 62.2 | 70.7 | 99.7 | 118.3 | 152.8 | 183.1 | 198.7 |
|---|
| Depreciation | 11.0 | 13.2 | 14.2 | 11.7 | 14.6 | 14.7 | 21.5 | 21.3 | 19.4 | 23.0 |
|---|
| Profit before tax | 24.2 | 370.6 | 199.5 | 131.0 | 344.9 | 377.1 | 461.1 | 609.2 | 618.5 | -27.9 |
|---|
| Tax % | -82% | -12.8% | -23.9% | 31.6% | 16.8% | 18.3% | 17.8% | 15.2% | 16.2% | 70.8% |
|---|
| Net Profit | 4.4 | 323.1 | 151.8 | 89.6 | 287.0 | 308.0 | 378.9 | 516.5 | 518.6 | -8.2 |
|---|
| EPS in Rs | 0.07 | 5.43 | 2.57 | 1.54 | 4.84 | 5.19 | 6.36 | 8.6 | 8.57 | -0.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,319.8 | 1,072.1 | 1,027.4 | 1,499.8 | 1,639.2 | 1,784.3 | 2,141.3 | 2,312.3 | 2,837.8 | 1,998.6 |
|---|
| Expenses | 574.6 | 585.4 | 583.7 | 661.7 | 734.7 | 696.3 | 909.8 | 919.6 | 1,021.9 | 932.0 |
|---|
| Operating Profit | 745.2 | 486.7 | 443.6 | 838.1 | 904.5 | 1,088.1 | 1,231.5 | 1,392.8 | 1,816.0 | 1,066.7 |
|---|
| OPM % | 56.46% | 45.39% | 43.18% | 55.88% | 55.18% | 60.98% | 57.51% | 60.23% | 63.99% | 53.37% |
|---|
| Other Income | 7.5 | 6.2 | 6.2 | 31.2 | 11.5 | 7.0 | 16.9 | 5.4 | 8.2 | 3.9 |
|---|
| Interest | 130.0 | 169.4 | 189.6 | 215.9 | 241.1 | 262.4 | 294.7 | 317.7 | 347.1 | 302.6 |
|---|
| Depreciation | 15.6 | 16.7 | 12.7 | 17.4 | 17.3 | 24.0 | 23.9 | 21.8 | 23.4 | 27.3 |
|---|
| Profit before tax | 607.1 | 306.8 | 247.5 | 636.0 | 657.6 | 808.6 | 929.7 | 1,058.6 | 1,453.7 | 740.7 |
|---|
| Tax % | -16.2% | -26.5% | 32.5% | 17.3% | 18.9% | 18.2% | 22.1% | 16.5% | 22.8% | 23.6% |
|---|
| Net Profit | 510.0 | 227.3 | 165.5 | 527.6 | 532.2 | 661.2 | 724.6 | 883.6 | 1,121.8 | 566.0 |
|---|
| EPS in Rs | 8.57 | 3.83 | 2.83 | 8.89 | 8.95 | 11.07 | 4.54 | 14.58 | 18.44 | 9.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
45% |
| 5 Years: |
33% |
| 3 Years: |
28% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
48% |
| 3 Years: |
25% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
44% |
| 3 Years: |
56% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
29% |
| 3 Years: |
25% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
69% |
| 3 Years: |
24% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
44% |
| 3 Years: |
56% |
| 1 Year: |
37% |
