Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Mar 2025 |
|---|
| Sales | 693.7 | 671.4 | 758.9 | 1,065.4 | 1,170.0 | 1,246.9 | 1,292.2 | 1,457.5 | 1,512.0 | 1,406.6 |
|---|
| Expenses | 267.0 | 236.5 | 228.5 | 310.6 | 308.5 | 342.5 | 365.0 | 433.8 | 453.2 | 863.7 |
|---|
| Operating Profit | 426.7 | 435.0 | 530.4 | 754.9 | 861.5 | 904.4 | 927.2 | 1,023.7 | 1,058.9 | 542.9 |
|---|
| OPM % | 61.51% | 64.78% | 69.9% | 70.85% | 73.63% | 72.53% | 71.75% | 70.23% | 70.03% | 38.6% |
|---|
| Other Income | 0.2 | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 3.0 | 1.6 | 0.6 | 1.1 |
|---|
| Interest | 216.5 | 221.3 | 258.7 | 345.6 | 384.9 | 423.9 | 441.5 | 482.2 | 510.3 | 477.8 |
|---|
| Depreciation | 7.3 | 7.9 | 7.8 | 12.5 | 12.1 | 12.3 | 13.1 | 13.8 | 14.4 | 15.2 |
|---|
| Profit before tax | 203.0 | 206.6 | 264.5 | 397.5 | 465.2 | 468.9 | 475.7 | 529.4 | 534.7 | 51.1 |
|---|
| Tax % | 25.4% | 23.2% | 25.4% | 25.4% | 25.6% | 25.5% | 25.7% | 25% | 25.6% | 7.6% |
|---|
| Net Profit | 151.4 | 158.7 | 197.4 | 296.6 | 346.3 | 349.2 | 353.4 | 397.0 | 397.7 | 47.2 |
|---|
| EPS in Rs | 9.67 | 10.12 | 12.59 | 18.59 | 21.67 | 21.82 | 22.06 | 24.78 | 24.82 | 2.95 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 812.2 | 907.9 | 1,065.4 | 1,170.0 | 1,246.9 | 1,292.2 | 1,457.5 | 1,512.0 | 1,453.3 | 1,380.4 |
|---|
| Expenses | 299.3 | 292.9 | 310.6 | 306.4 | 344.7 | 365.1 | 433.7 | 453.2 | 700.1 | 1,020.5 |
|---|
| Operating Profit | 513.0 | 615.0 | 754.9 | 863.7 | 902.3 | 927.1 | 1,023.8 | 1,058.9 | 753.2 | 359.9 |
|---|
| OPM % | 63.16% | 67.74% | 70.85% | 73.82% | 72.36% | 71.75% | 70.24% | 70.03% | 51.82% | 26.07% |
|---|
| Other Income | 2.1 | 1.8 | 0.8 | 0.7 | 0.7 | 3.0 | 1.6 | 0.6 | 0.6 | 1.6 |
|---|
| Interest | 273.2 | 314.2 | 345.6 | 384.9 | 423.9 | 441.5 | 482.2 | 510.3 | 484.6 | 474.9 |
|---|
| Depreciation | 12.8 | 12.6 | 12.5 | 12.1 | 12.3 | 13.1 | 13.8 | 14.4 | 17.2 | 15.5 |
|---|
| Profit before tax | 229.0 | 290.0 | 397.6 | 467.4 | 466.8 | 475.6 | 529.5 | 534.7 | 252.0 | -128.9 |
|---|
| Tax % | 23.1% | 25.3% | 25.4% | 25.4% | 25.7% | 25.7% | 25% | 25.6% | 26.2% | 22.8% |
|---|
| Net Profit | 176.2 | 216.8 | 296.6 | 348.5 | 347.0 | 353.3 | 397.1 | 397.7 | 186.1 | -99.5 |
|---|
| EPS in Rs | 10.97 | 13.53 | 18.59 | 21.8 | 21.69 | 22.05 | 24.79 | 24.82 | 11.61 | -6.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
35% |
| 5 Years: |
28% |
| 3 Years: |
29% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
5% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
29% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
5% |
| 1 Year: |
-21% |
