Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 513.9 | 485.3 | 315.8 | 439.3 | 413.1 | 856.1 | 533.0 | 421.5 | 542.7 | 618.8 |
|---|
| Expenses | 407.3 | 394.6 | 256.8 | 348.2 | 326.4 | 641.0 | 423.4 | 349.2 | 436.0 | 473.5 |
|---|
| Operating Profit | 106.6 | 90.7 | 59.0 | 91.1 | 86.6 | 215.1 | 109.6 | 72.3 | 106.6 | 145.3 |
|---|
| OPM % | 20.74% | 18.69% | 18.7% | 20.74% | 20.97% | 25.13% | 20.56% | 17.15% | 19.65% | 23.47% |
|---|
| Other Income | 44.1 | 95.1 | 43.0 | 57.0 | 37.8 | 62.0 | 44.6 | 94.2 | 64.3 | 65.0 |
|---|
| Interest | 34.9 | 34.1 | 31.9 | 32.4 | 38.4 | 41.4 | 47.6 | 34.0 | 27.7 | 20.5 |
|---|
| Depreciation | 20.4 | 21.4 | 17.6 | 18.7 | 21.8 | 20.1 | 18.7 | 19.6 | 21.1 | 20.4 |
|---|
| Profit before tax | 95.3 | 124.3 | 52.6 | 97.0 | 64.1 | 215.6 | 87.9 | 112.9 | 122.2 | 169.4 |
|---|
| Tax % | -26.6% | -16.1% | -26.6% | -25.8% | -26.4% | -25.6% | -25.3% | 19.8% | -25.5% | -22.8% |
|---|
| Net Profit | 70.0 | 109.3 | 38.6 | 72.0 | 47.2 | 160.4 | 65.6 | 90.5 | 91.1 | 208.0 |
|---|
| EPS in Rs | 3.02 | 4.73 | 1.66 | 3.11 | 2.03 | 6.92 | 2.83 | 3.87 | 3.84 | 8.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 879.2 | 820.3 | 842.6 | 654.0 | 1,366.6 | 1,173.8 | 1,702.4 | 1,077.7 | 1,072.2 | 1,463.9 |
|---|
| Expenses | 662.8 | 612.4 | 640.6 | 479.2 | 1,041.8 | 911.7 | 1,269.6 | 785.1 | 780.2 | 1,050.2 |
|---|
| Operating Profit | 216.5 | 207.9 | 202.0 | 174.8 | 324.8 | 262.0 | 432.7 | 292.6 | 291.9 | 413.7 |
|---|
| OPM % | 24.62% | 25.35% | 23.97% | 26.73% | 23.77% | 22.32% | 25.42% | 27.15% | 27.23% | 28.26% |
|---|
| Other Income | 51.2 | 38.3 | 46.5 | 31.5 | 41.3 | 34.4 | 60.3 | 35.7 | 66.0 | 65.7 |
|---|
| Interest | 109.6 | 118.4 | 100.0 | 108.1 | 110.0 | 134.9 | 138.0 | 151.9 | 122.6 | 114.3 |
|---|
| Depreciation | 78.0 | 78.1 | 83.4 | 68.1 | 75.7 | 82.1 | 76.2 | 67.9 | 68.9 | 76.3 |
|---|
| Profit before tax | 61.8 | 49.7 | 48.1 | 30.0 | 180.4 | 79.5 | 278.8 | 108.4 | 166.4 | 288.8 |
|---|
| Tax % | -35.4% | -14.1% | -3.1% | -27.1% | -37.6% | -29.8% | -24.4% | 25.7% | -30.8% | 18.5% |
|---|
| Net Profit | 51.8 | 42.7 | 63.1 | 21.9 | 112.5 | 55.8 | 210.9 | 80.5 | 115.1 | 235.5 |
|---|
| EPS in Rs | 3.36 | 2.46 | 2.99 | 1.66 | 5.77 | 3.16 | 8.89 | 3.61 | 4.92 | 9.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
3% |
| 3 Years: |
-1% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
11% |
| 3 Years: |
15% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
63% |
| 3 Years: |
35% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
19% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
40% |
| 3 Years: |
114% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
63% |
| 3 Years: |
35% |
| 1 Year: |
-14% |
