Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,131.2 | 1,469.6 | 1,271.3 | 869.5 | 1,346.4 | 1,634.5 | 1,505.9 | 1,064.5 | 1,508.5 | 1,973.0 |
|---|
| Expenses | 941.8 | 1,231.9 | 1,066.6 | 731.1 | 1,132.2 | 1,369.9 | 1,262.6 | 890.0 | 1,258.5 | 1,690.1 |
|---|
| Operating Profit | 189.3 | 237.7 | 204.8 | 138.4 | 214.2 | 264.6 | 243.3 | 174.4 | 250.1 | 282.9 |
|---|
| OPM % | 16.74% | 16.18% | 16.11% | 15.91% | 15.91% | 16.19% | 16.16% | 16.39% | 16.58% | 14.34% |
|---|
| Other Income | 3.6 | 7.7 | 3.8 | 1.7 | 109.3 | 4.6 | 3.2 | 3.3 | 2.4 | 63.8 |
|---|
| Interest | 16.1 | 19.0 | 17.3 | 21.6 | 22.6 | 19.5 | 22.0 | 22.6 | 29.8 | 41.5 |
|---|
| Depreciation | 26.0 | 26.1 | 31.1 | 35.4 | 36.7 | 38.0 | 34.8 | 35.9 | 36.2 | 37.0 |
|---|
| Profit before tax | 150.8 | 200.4 | 160.2 | 83.1 | 157.4 | 211.7 | 189.7 | 119.2 | 186.4 | 210.8 |
|---|
| Tax % | -26.1% | -26.3% | -26.1% | -25.8% | -22.2% | -24.5% | -26.4% | -25.6% | 26.7% | 20.8% |
|---|
| Net Profit | 111.4 | 147.7 | 118.4 | 61.7 | 205.5 | 160.0 | 139.5 | 88.6 | 136.6 | 212.4 |
|---|
| EPS in Rs | 17.1 | 22.66 | 18.16 | 9.46 | 31.53 | 24.54 | 21.41 | 13.6 | 20.95 | 32.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 795.7 | 1,185.0 | 1,535.4 | 1,351.2 | 954.5 | 1,364.5 | 1,708.3 | 1,528.0 | 902.4 | 1,264.8 |
|---|
| Expenses | 634.6 | 946.7 | 1,238.5 | 1,070.4 | 734.4 | 1,136.2 | 1,375.7 | 1,215.7 | 682.9 | 977.9 |
|---|
| Operating Profit | 161.1 | 238.3 | 297.0 | 280.7 | 220.2 | 228.3 | 332.6 | 312.3 | 219.5 | 286.9 |
|---|
| OPM % | 20.24% | 20.11% | 19.34% | 20.78% | 23.07% | 16.73% | 19.47% | 20.44% | 24.33% | 22.68% |
|---|
| Other Income | 4.1 | 4.0 | 6.8 | 5.4 | 3.1 | 21.7 | 5.6 | 3.8 | 3.7 | 3.2 |
|---|
| Interest | 33.5 | 39.5 | 46.8 | 52.3 | 58.8 | 57.4 | 48.4 | 56.8 | 62.4 | 74.9 |
|---|
| Depreciation | 24.1 | 26.0 | 26.1 | 31.1 | 35.4 | 36.7 | 38.0 | 34.8 | 35.9 | 36.2 |
|---|
| Profit before tax | 107.6 | 176.8 | 230.8 | 202.7 | 129.1 | 138.0 | 251.8 | 224.5 | 124.9 | 179.0 |
|---|
| Tax % | -24% | -26.1% | -26.2% | -25.9% | -25.6% | -34.6% | -24.6% | 27.7% | 35.6% | -36.2% |
|---|
| Net Profit | 81.9 | 130.9 | 170.9 | 150.4 | 96.1 | 102.0 | 190.0 | 162.6 | 80.7 | 115.1 |
|---|
| EPS in Rs | 12.57 | 20.09 | 26.23 | 23.08 | 14.75 | 15.66 | 29.16 | 24.94 | 12.38 | 17.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
19% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
16% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
25% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
30% |
| 5 Years: |
18% |
| 3 Years: |
10% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
24% |
| 3 Years: |
9% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
25% |
| 1 Year: |
-27% |
