Quarterly Table
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 1,609.7 | 1,633.5 | 1,754.1 | 1,808.1 | 1,810.1 | 1,782.2 | 2,217.8 |
---|
Expenses | 1,488.8 | 1,521.0 | 1,638.8 | 1,713.2 | 1,724.4 | 1,671.6 | 2,023.5 |
---|
Operating Profit | 120.9 | 112.5 | 115.3 | 94.9 | 85.8 | 110.5 | 194.4 |
---|
OPM % | 7.51% | 6.89% | 6.57% | 5.25% | 4.74% | 6.2% | 8.76% |
---|
Other Income | 14.8 | 12.2 | 19.3 | 18.5 | 7.2 | 13.4 | 11.9 |
---|
Interest | 14.2 | 12.4 | 12.8 | 11.6 | 15.6 | 16.2 | 15.5 |
---|
Depreciation | 16.6 | 16.5 | 16.3 | 16.2 | 17.5 | 17.8 | 19.0 |
---|
Profit before tax | 104.9 | 95.9 | 105.5 | 85.7 | 59.9 | 90.0 | 171.8 |
---|
Tax % | -29.5% | -26% | -25.6% | -25.4% | -16.9% | 24.3% | 25.6% |
---|
Net Profit | 73.9 | 70.9 | 78.5 | 63.9 | 49.8 | 68.1 | 127.7 |
---|
EPS in Rs | 6.63 | 6.33 | 6.99 | 5.65 | 4.4 | 6.03 | 11.3 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 1,609.7 | 1,633.5 | 1,754.1 | 1,808.1 | 1,810.1 | 1,782.2 |
---|
Expenses | 1,488.8 | 1,521.0 | 1,638.8 | 1,713.2 | 1,724.4 | 1,671.6 |
---|
Operating Profit | 120.9 | 112.5 | 115.3 | 94.9 | 85.8 | 110.5 |
---|
OPM % | 7.51% | 6.89% | 6.57% | 5.25% | 4.74% | 6.2% |
---|
Other Income | 14.9 | 12.2 | 19.6 | 18.5 | 7.0 | 13.4 |
---|
Interest | 14.2 | 12.4 | 12.8 | 11.6 | 15.6 | 16.2 |
---|
Depreciation | 16.6 | 16.5 | 16.3 | 16.2 | 17.5 | 17.8 |
---|
Profit before tax | 104.9 | 95.9 | 105.5 | 85.7 | 59.9 | 90.0 |
---|
Tax % | -29.5% | -26% | -25.5% | 25.4% | 17% | -24.3% |
---|
Net Profit | 74.1 | 71.0 | 78.7 | 64.4 | 49.5 | 68.6 |
---|
EPS in Rs | 6.65 | 6.34 | 7.02 | 5.69 | 4.38 | 6.07 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
25% |
3 Years: |
20% |
TTM: |
16% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
20% |
3 Years: |
15% |
TTM: |
6% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-25% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
25% |
3 Years: |
20% |
TTM: |
16% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
21% |
3 Years: |
14% |
TTM: |
6% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-25% |