Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,000.1 | 1,152.6 | 1,264.7 | 1,059.0 | 1,135.2 | 1,391.7 | 1,342.9 | 1,194.4 | 1,163.6 | 1,412.5 |
|---|
| Expenses | 891.3 | 1,053.4 | 1,111.7 | 960.3 | 1,002.3 | 1,213.5 | 1,145.2 | 1,029.4 | 1,046.6 | 1,241.7 |
|---|
| Operating Profit | 108.9 | 99.2 | 153.0 | 98.6 | 132.9 | 178.2 | 197.7 | 165.0 | 117.0 | 170.8 |
|---|
| OPM % | 10.88% | 8.6% | 12.1% | 9.31% | 11.71% | 12.8% | 14.72% | 13.81% | 10.06% | 12.09% |
|---|
| Other Income | 6.0 | 11.4 | 8.4 | 6.4 | 5.7 | 8.5 | 10.8 | 11.8 | 6.8 | 29.4 |
|---|
| Interest | 1.9 | 1.3 | 1.4 | 1.6 | 2.0 | 2.9 | 2.7 | 2.6 | 3.1 | 3.7 |
|---|
| Depreciation | 21.2 | 21.7 | 21.3 | 24.3 | 25.7 | 25.7 | 24.7 | 26.6 | 32.0 | 33.7 |
|---|
| Profit before tax | 91.7 | 87.5 | 138.8 | 79.1 | 110.9 | 158.1 | 181.0 | 147.6 | 88.7 | 141.9 |
|---|
| Tax % | -25.7% | -25.9% | -25.6% | -25.9% | -25.9% | -25.6% | -25.5% | 24.7% | -26.7% | 25.6% |
|---|
| Net Profit | 68.2 | 64.9 | 103.2 | 58.6 | 82.2 | 117.6 | 134.7 | 111.1 | 65.0 | 121.1 |
|---|
| EPS in Rs | 4.7 | 4.47 | 7.11 | 4.03 | 5.65 | 8.09 | 9.27 | 7.63 | 4.47 | 8.33 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,228.1 | 1,220.4 | 1,383.8 | 1,543.4 | 1,304.8 | 1,390.1 | 1,660.0 | 1,635.6 | 1,500.3 | 1,453.7 |
|---|
| Expenses | 1,047.3 | 1,028.3 | 1,195.8 | 1,279.2 | 1,103.5 | 1,133.5 | 1,357.3 | 1,312.5 | 1,207.1 | 1,199.0 |
|---|
| Operating Profit | 180.8 | 192.2 | 188.0 | 264.2 | 201.4 | 256.7 | 302.7 | 323.0 | 293.3 | 254.8 |
|---|
| OPM % | 14.72% | 15.75% | 13.59% | 17.12% | 15.43% | 18.46% | 18.23% | 19.75% | 19.55% | 17.52% |
|---|
| Other Income | 5.4 | 6.8 | 10.5 | 8.4 | 7.8 | -23.3 | 22.8 | 19.3 | 23.6 | 10.6 |
|---|
| Interest | 46.8 | 57.2 | 64.0 | 76.5 | 74.0 | 81.4 | 96.4 | 101.3 | 117.6 | 133.4 |
|---|
| Depreciation | 26.3 | 25.6 | 26.1 | 26.8 | 29.9 | 31.0 | 31.1 | 30.3 | 32.9 | 37.3 |
|---|
| Profit before tax | 113.1 | 116.1 | 108.4 | 169.3 | 105.3 | 151.8 | 182.4 | 203.3 | 158.4 | 94.6 |
|---|
| Tax % | -27.1% | -24.4% | -27.6% | -26.3% | -25.9% | -26.6% | -26% | 26.1% | -24.9% | 28.3% |
|---|
| Net Profit | 82.5 | 88.2 | 78.9 | 125.5 | 78.0 | 89.4 | 146.8 | 156.5 | 124.9 | 67.9 |
|---|
| EPS in Rs | 5.77 | 6.06 | 5.42 | 8.65 | 5.38 | 6.18 | 10.24 | 10.94 | 8.74 | 4.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
16% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
24% |
| 3 Years: |
38% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
53% |
| 3 Years: |
77% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
16% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
40% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
53% |
| 3 Years: |
77% |
| 1 Year: |
-34% |
