Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,670.6 | 3,100.2 | 1,408.4 | 1,731.2 | 2,793.9 | 3,526.0 | 2,785.4 | 2,560.5 | 3,485.3 | 3,846.1 |
|---|
| Expenses | 1,318.6 | 2,410.9 | 1,130.6 | 1,334.0 | 1,984.4 | 2,686.7 | 2,045.1 | 1,894.2 | 2,566.7 | 2,795.8 |
|---|
| Operating Profit | 352.0 | 689.3 | 277.8 | 397.2 | 809.5 | 839.3 | 740.3 | 666.3 | 918.6 | 1,050.3 |
|---|
| OPM % | 21.07% | 22.23% | 19.72% | 22.94% | 28.97% | 23.8% | 26.58% | 26.02% | 26.36% | 27.31% |
|---|
| Other Income | 165.6 | 68.3 | 93.2 | 23.4 | -192.1 | 130.4 | 94.9 | 91.7 | 86.9 | 155.0 |
|---|
| Interest | 132.6 | 134.6 | 153.7 | 140.5 | 130.3 | 118.8 | 132.2 | 155.5 | 170.5 | 154.2 |
|---|
| Depreciation | 33.8 | 37.6 | 41.4 | 46.3 | 41.9 | 121.7 | 65.8 | 88.5 | 71.5 | 70.1 |
|---|
| Profit before tax | 351.2 | 585.3 | 175.9 | 233.8 | 709.1 | 729.2 | 637.2 | 514.0 | 763.5 | 981.0 |
|---|
| Tax % | 8.2% | 24.4% | -23.1% | -24.7% | -29.6% | -26.1% | -26.9% | -25.1% | 26% | 21.1% |
|---|
| Net Profit | 380.1 | 728.2 | 135.3 | 176.1 | 313.2 | 539.2 | 465.7 | 385.1 | 564.7 | 774.1 |
|---|
| EPS in Rs | 7.88 | 15.1 | 1.4 | 1.82 | 3.24 | 5.52 | 4.66 | 3.86 | 5.65 | 7.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,765.4 | 1,773.8 | 3,255.4 | 1,617.4 | 1,749.6 | 2,930.6 | 4,018.5 | 2,846.5 | 2,625.7 | 4,083.0 |
|---|
| Expenses | 1,343.0 | 1,370.1 | 2,486.7 | 1,288.9 | 1,337.5 | 2,054.6 | 2,972.3 | 2,089.7 | 1,921.7 | 2,777.1 |
|---|
| Operating Profit | 422.5 | 403.7 | 768.7 | 328.5 | 412.1 | 876.0 | 1,046.2 | 756.8 | 704.0 | 1,305.9 |
|---|
| OPM % | 23.93% | 22.76% | 23.61% | 20.31% | 23.55% | 29.89% | 26.03% | 26.59% | 26.81% | 31.98% |
|---|
| Other Income | -1,181.6 | 128.6 | 16.3 | 54.4 | 5.5 | -76.8 | 65.4 | 71.8 | 58.9 | 63.6 |
|---|
| Interest | 124.9 | 117.6 | 117.2 | 124.1 | 123.1 | 116.8 | 115.8 | 117.2 | 136.5 | 144.1 |
|---|
| Depreciation | 21.9 | 21.7 | 29.6 | 24.0 | 29.3 | 33.3 | 117.3 | 60.4 | 66.5 | 67.2 |
|---|
| Profit before tax | 271.4 | 393.1 | 638.2 | 234.8 | 265.2 | 754.0 | 878.5 | 651.0 | 559.9 | 1,158.2 |
|---|
| Tax % | 3% | 3% | 16.8% | -23.5% | -23.2% | -21.9% | -24.1% | 26.8% | 24.4% | -18.5% |
|---|
| Net Profit | -933.0 | 405.0 | 746.2 | 179.2 | 202.8 | 505.2 | 667.0 | 475.9 | 423.1 | 944.8 |
|---|
| EPS in Rs | -19.53 | 8.39 | 15.43 | 1.85 | 2.09 | 5.2 | 6.81 | 4.76 | 4.23 | 9.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
15% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
25% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
46% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
2% |
| 3 Years: |
14% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
31% |
| 3 Years: |
32% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
46% |
| 1 Year: |
6% |
