Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 954.7 | 1,646.6 | 1,484.6 | 1,132.8 | 1,275.7 | 1,236.0 | 1,049.6 | 967.4 | 976.6 | 945.8 |
|---|
| Expenses | 755.1 | 1,306.2 | 1,136.1 | 739.0 | 768.4 | 767.3 | 675.1 | 717.8 | 671.3 | 668.5 |
|---|
| Operating Profit | 199.6 | 340.5 | 348.5 | 393.8 | 507.4 | 468.7 | 374.5 | 249.6 | 305.3 | 277.3 |
|---|
| OPM % | 20.9% | 20.68% | 23.47% | 34.76% | 39.77% | 37.92% | 35.68% | 25.8% | 31.26% | 29.32% |
|---|
| Other Income | 50.4 | 50.4 | 76.8 | 58.3 | 22.1 | 53.2 | 117.2 | 178.0 | 80.6 | 304.8 |
|---|
| Interest | 57.7 | 133.3 | 105.4 | 119.2 | 117.8 | 135.4 | 89.9 | 74.9 | 88.2 | 112.1 |
|---|
| Depreciation | 80.3 | 76.9 | 71.0 | 69.4 | 65.0 | 64.1 | 64.1 | 63.9 | 62.0 | 53.3 |
|---|
| Profit before tax | 112.0 | 180.7 | 248.9 | 263.5 | 346.7 | 322.3 | 337.7 | 288.7 | 235.7 | 416.7 |
|---|
| Tax % | -29.4% | -27.1% | -33.3% | -27.5% | -27.6% | 6.2% | -24.9% | -1% | -7.9% | -11.4% |
|---|
| Net Profit | 79.1 | 131.6 | 166.0 | 191.0 | 251.0 | 342.2 | 253.7 | 285.8 | 217.2 | 464.4 |
|---|
| EPS in Rs | 0.48 | 0.8 | 1.01 | 1.16 | 1.52 | 2.09 | 1.46 | 1.63 | 1.24 | 2.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,387.5 | 2,248.1 | 2,670.0 | 2,927.9 | 3,259.4 | 2,542.8 | 2,755.9 | 2,879.5 | 3,237.7 | 2,438.9 |
|---|
| Expenses | 1,497.9 | 1,623.2 | 1,930.7 | 1,705.8 | 1,379.0 | 1,432.0 | 1,587.3 | 1,461.7 | 1,552.8 | 1,525.2 |
|---|
| Operating Profit | 889.6 | 624.9 | 739.3 | 1,222.1 | 1,880.4 | 1,110.8 | 1,168.5 | 1,417.7 | 1,684.9 | 913.7 |
|---|
| OPM % | 37.26% | 27.8% | 27.69% | 41.74% | 57.69% | 43.68% | 42.4% | 49.24% | 52.04% | 37.47% |
|---|
| Other Income | 208.8 | 101.6 | 135.8 | 85.4 | 127.9 | 118.6 | 123.5 | 163.2 | 221.7 | 201.2 |
|---|
| Interest | 204.5 | 213.7 | 233.1 | 485.7 | 513.7 | 520.8 | 533.2 | 511.1 | 518.3 | 564.5 |
|---|
| Depreciation | 294.2 | 295.2 | 291.3 | 397.9 | 408.7 | 400.1 | 426.7 | 375.5 | 391.8 | 405.5 |
|---|
| Profit before tax | 599.7 | 217.7 | 350.7 | 423.8 | 1,085.9 | 308.6 | 332.1 | 694.4 | 996.5 | 144.9 |
|---|
| Tax % | -24.7% | -22% | -35.3% | -32% | -21.6% | -25.3% | 1.9% | 23.6% | 12.9% | -5.1% |
|---|
| Net Profit | 456.6 | 186.7 | 282.0 | 290.4 | 856.8 | 232.2 | 345.3 | 534.2 | 876.8 | 157.5 |
|---|
| EPS in Rs | 2.84 | 1.09 | 1.66 | 1.76 | 5.17 | 1.41 | 2.13 | 3 | 4.88 | 0.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-2% |
| 3 Years: |
3% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
21% |
| 3 Years: |
29% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
66% |
| 3 Years: |
19% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
7% |
| 3 Years: |
13% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
14% |
| 3 Years: |
5% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
66% |
| 3 Years: |
19% |
| 1 Year: |
-20% |
