Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,709.7 | 1,663.4 | 1,780.1 | 1,969.6 | 1,898.3 | 1,962.4 | 1,960.3 | 2,064.8 | 1,910.2 | 1,957.3 |
|---|
| Expenses | 1,495.3 | 1,452.8 | 1,564.2 | 1,718.3 | 1,658.9 | 1,745.3 | 1,720.3 | 1,818.8 | 1,667.0 | 1,729.3 |
|---|
| Operating Profit | 214.4 | 210.6 | 216.0 | 251.4 | 239.5 | 217.1 | 240.0 | 246.0 | 243.1 | 228.0 |
|---|
| OPM % | 12.54% | 12.66% | 12.13% | 12.76% | 12.61% | 11.06% | 12.24% | 11.92% | 12.73% | 11.65% |
|---|
| Other Income | 17.1 | 142.4 | 21.9 | 35.8 | 13.7 | 145.1 | 13.7 | 26.1 | 17.5 | 703.6 |
|---|
| Interest | 33.7 | 44.8 | 7.0 | 7.7 | 7.4 | 7.5 | 7.2 | 6.9 | 5.4 | 5.2 |
|---|
| Depreciation | 6.0 | 6.8 | 33.1 | 34.6 | 36.1 | 37.0 | 38.6 | 40.7 | 43.2 | 46.3 |
|---|
| Profit before tax | 191.9 | 330.6 | 197.9 | 244.8 | 209.6 | 317.8 | 207.9 | 224.5 | 212.0 | 895.7 |
|---|
| Tax % | -28.2% | -16.8% | -25.4% | -25.9% | -24.9% | -22% | -25.7% | 25.3% | 24.2% | 7.5% |
|---|
| Net Profit | 137.7 | 250.7 | 147.7 | 181.4 | 157.5 | 247.9 | 154.5 | 167.8 | 160.7 | 813.7 |
|---|
| EPS in Rs | 7.12 | 12.96 | 7.63 | 9.38 | 8.14 | 12.8 | 7.98 | 8.66 | 8.3 | 42.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,788.7 | 3,666.1 | 3,778.2 | 3,897.7 | 4,305.6 | 4,196.9 | 4,490.1 | 4,577.9 | 4,924.6 | 4,812.2 |
|---|
| Expenses | 3,274.0 | 3,197.2 | 3,287.5 | 3,430.8 | 3,743.7 | 3,728.1 | 4,038.9 | 4,049.6 | 4,434.4 | 4,321.4 |
|---|
| Operating Profit | 514.7 | 468.9 | 490.8 | 466.9 | 561.9 | 468.9 | 451.2 | 528.4 | 490.1 | 490.8 |
|---|
| OPM % | 13.59% | 12.79% | 12.99% | 11.98% | 13.05% | 11.17% | 10.05% | 11.54% | 9.95% | 10.2% |
|---|
| Other Income | 6.1 | 100.8 | 20.6 | 35.2 | 81.1 | 58.3 | 83.4 | 64.7 | 70.7 | 77.4 |
|---|
| Interest | 10.0 | 10.7 | 11.4 | 10.7 | 13.1 | 13.5 | 15.0 | 15.7 | 16.2 | 15.0 |
|---|
| Depreciation | 93.5 | 96.1 | 124.4 | 109.1 | 118.2 | 123.3 | 118.5 | 113.6 | 118.7 | 126.7 |
|---|
| Profit before tax | 435.5 | 412.1 | 400.1 | 395.5 | 492.3 | 390.3 | 401.1 | 463.8 | 425.9 | 426.5 |
|---|
| Tax % | -33.3% | -29.2% | -17% | -27.6% | -29% | -30.1% | 31.3% | 32.4% | -29.8% | -34.3% |
|---|
| Net Profit | 276.9 | 324.9 | 477.4 | 283.7 | 341.0 | 823.9 | 271.3 | 313.7 | 299.2 | 280.2 |
|---|
| EPS in Rs | 10.87 | 12.09 | 24.7 | 11.1 | 13.61 | 27.44 | 9.79 | 11.63 | 10.68 | 9.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
10% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
41% |
| TTM: |
79% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
57% |
| 3 Years: |
24% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
16% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
-4% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
57% |
| 3 Years: |
24% |
| 1 Year: |
-19% |
