Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,265.8 | 1,603.8 | 1,657.5 | 1,476.2 | 1,458.1 | 1,796.6 | 1,959.5 | 1,645.3 | 1,545.0 | 1,878.5 |
|---|
| Expenses | 1,135.6 | 1,407.5 | 1,491.7 | 1,325.6 | 1,311.0 | 1,571.4 | 1,737.0 | 1,465.0 | 1,374.1 | 1,632.8 |
|---|
| Operating Profit | 130.2 | 196.4 | 165.7 | 150.6 | 147.1 | 225.3 | 222.5 | 180.3 | 170.9 | 245.7 |
|---|
| OPM % | 10.28% | 12.24% | 10% | 10.2% | 10.09% | 12.54% | 11.35% | 10.96% | 11.06% | 13.08% |
|---|
| Other Income | 19.3 | 16.6 | 18.6 | 12.4 | 14.9 | 14.4 | 21.8 | 15.5 | 10.3 | 15.6 |
|---|
| Interest | 27.9 | 26.1 | 19.2 | 19.8 | 19.6 | 14.2 | 14.0 | 10.5 | 9.4 | 9.0 |
|---|
| Depreciation | 14.3 | 14.8 | 14.0 | 15.6 | 16.5 | 19.1 | 19.6 | 20.7 | 21.0 | 22.8 |
|---|
| Profit before tax | 107.3 | 175.4 | 151.1 | 127.7 | 125.9 | 206.4 | 210.7 | 164.6 | 150.8 | 229.5 |
|---|
| Tax % | -21.4% | -23.4% | -23.7% | -25.8% | -24.2% | -22% | -25.2% | -25.1% | 25.9% | 25.7% |
|---|
| Net Profit | 84.3 | 131.8 | 115.3 | 94.8 | 95.4 | 161.0 | 157.6 | 123.3 | 111.7 | 170.5 |
|---|
| EPS in Rs | 1.32 | 2.07 | 1.8 | 1.48 | 1.49 | 2.52 | 2.45 | 1.92 | 1.74 | 2.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,699.5 | 1,516.2 | 1,791.0 | 1,876.9 | 1,782.3 | 1,692.7 | 1,961.0 | 2,137.7 | 1,896.0 | 1,769.2 |
|---|
| Expenses | 1,506.4 | 1,363.8 | 1,579.5 | 1,691.1 | 1,607.8 | 1,542.9 | 1,757.4 | 1,905.3 | 1,692.6 | 1,581.2 |
|---|
| Operating Profit | 193.1 | 152.4 | 211.4 | 185.8 | 174.5 | 149.8 | 203.6 | 232.4 | 203.4 | 188.0 |
|---|
| OPM % | 11.36% | 10.05% | 11.81% | 9.9% | 9.79% | 8.85% | 10.38% | 10.87% | 10.73% | 10.63% |
|---|
| Other Income | 18.3 | 21.3 | 16.8 | 19.8 | 14.9 | 16.7 | 16.0 | 23.8 | 17.5 | 11.6 |
|---|
| Interest | 29.9 | 29.4 | 27.4 | 20.6 | 21.5 | 21.5 | 15.6 | 15.5 | 12.0 | 10.5 |
|---|
| Depreciation | 28.3 | 29.7 | 30.4 | 29.2 | 32.1 | 32.5 | 35.0 | 37.2 | 38.2 | 37.9 |
|---|
| Profit before tax | 153.3 | 114.6 | 170.4 | 155.8 | 135.8 | 112.5 | 169.0 | 203.5 | 170.7 | 151.2 |
|---|
| Tax % | -14.7% | -23% | -22.8% | -21.7% | -25.7% | -24% | -21.1% | 25.1% | 25% | -26% |
|---|
| Net Profit | 130.7 | 88.2 | 131.6 | 122.0 | 100.9 | 85.5 | 133.4 | 152.4 | 128.1 | 111.9 |
|---|
| EPS in Rs | 2.05 | 1.38 | 2.06 | 1.85 | 1.52 | 1.34 | 2.16 | 2.36 | 1.94 | 1.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
77% |
| 5 Years: |
3% |
| 3 Years: |
-2% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
1% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
13% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-2% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
1% |
| 1 Year: |
-11% |
