Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,761.2 | 3,686.1 | 3,648.9 | 3,724.9 | 3,145.5 | 3,339.5 | 3,501.3 | 3,321.4 | 3,781.5 | 3,756.5 |
|---|
| Expenses | 3,552.3 | 3,450.6 | 3,415.7 | 3,516.9 | 2,976.7 | 3,243.8 | 3,358.3 | 3,271.6 | 3,635.3 | 3,554.5 |
|---|
| Operating Profit | 208.9 | 235.5 | 233.2 | 208.0 | 168.8 | 95.7 | 143.1 | 49.8 | 146.2 | 202.0 |
|---|
| OPM % | 5.55% | 6.39% | 6.39% | 5.58% | 5.37% | 2.87% | 4.09% | 1.5% | 3.87% | 5.38% |
|---|
| Other Income | 9.6 | 10.7 | 17.3 | 14.4 | 10.8 | 14.2 | 13.3 | 11.7 | 19.9 | 34.7 |
|---|
| Interest | 14.0 | 11.7 | 13.1 | 12.2 | 13.4 | 11.8 | 9.9 | 26.5 | 31.4 | 26.8 |
|---|
| Depreciation | 24.1 | 30.5 | 23.8 | 25.5 | 27.5 | 23.5 | 23.1 | 23.3 | 24.7 | 30.4 |
|---|
| Profit before tax | 180.4 | 203.9 | 213.7 | 184.7 | 138.7 | 74.5 | 123.4 | 11.7 | 110.1 | 179.4 |
|---|
| Tax % | -26.2% | -25.5% | -24.9% | -28.1% | -25.8% | -23.1% | -25.1% | -49.3% | -21.5% | 15.9% |
|---|
| Net Profit | 133.2 | 151.9 | 160.6 | 132.9 | 102.9 | 57.3 | 92.4 | 5.9 | 86.3 | 150.9 |
|---|
| EPS in Rs | 4.8 | 5.47 | 5.79 | 4.79 | 3.71 | 2.07 | 3.33 | 0.21 | 3.11 | 5.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,969.2 | 4,327.1 | 4,431.1 | 4,544.9 | 4,630.4 | 4,177.8 | 4,765.7 | 4,974.3 | 4,773.9 | 5,432.7 |
|---|
| Expenses | 3,737.3 | 4,054.3 | 4,108.2 | 4,237.7 | 4,305.4 | 3,898.2 | 4,485.4 | 4,672.7 | 4,635.9 | 5,087.2 |
|---|
| Operating Profit | 231.9 | 272.9 | 322.9 | 307.2 | 325.0 | 279.6 | 280.4 | 301.7 | 138.1 | 345.6 |
|---|
| OPM % | 5.84% | 6.31% | 7.29% | 6.76% | 7.02% | 6.69% | 5.88% | 6.06% | 2.89% | 6.36% |
|---|
| Other Income | 11.6 | 9.3 | 18.0 | 21.7 | 19.6 | 15.0 | 18.6 | 24.7 | 14.8 | 21.7 |
|---|
| Interest | 13.6 | 18.6 | 24.9 | 27.1 | 26.6 | 28.5 | 31.1 | 27.8 | 36.4 | 36.8 |
|---|
| Depreciation | 27.6 | 34.5 | 46.8 | 40.9 | 41.3 | 47.1 | 46.6 | 46.5 | 46.9 | 50.3 |
|---|
| Profit before tax | 202.3 | 229.0 | 269.2 | 260.9 | 276.7 | 219.0 | 221.2 | 252.0 | 69.6 | 280.1 |
|---|
| Tax % | -25.7% | -26.1% | -25% | -25.8% | -26.7% | -24.4% | -23% | -23.4% | -22.7% | -22.5% |
|---|
| Net Profit | 150.2 | 169.2 | 201.8 | 193.6 | 202.9 | 165.5 | 170.4 | 193.2 | 53.8 | 217.0 |
|---|
| EPS in Rs | 5.41 | 6.1 | 7.27 | 6.98 | 7.31 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
19% |
| 3 Years: |
7% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
24% |
| 3 Years: |
-12% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
45% |
| 5 Years: |
68% |
| 3 Years: |
26% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
22% |
| 3 Years: |
17% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
26% |
| 3 Years: |
7% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
45% |
| 5 Years: |
68% |
| 3 Years: |
26% |
| 1 Year: |
8% |
