Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,634.7 | 1,639.5 | 1,404.1 | 1,449.9 | 1,723.8 | 1,769.4 | 1,848.3 | 1,715.7 | 1,749.5 | 1,991.2 |
|---|
| Expenses | 1,348.8 | 1,387.6 | 1,202.2 | 1,217.0 | 1,465.0 | 1,486.9 | 1,542.6 | 1,516.6 | 1,518.2 | 1,720.1 |
|---|
| Operating Profit | 285.9 | 252.0 | 201.9 | 232.9 | 258.8 | 282.5 | 305.7 | 199.1 | 231.3 | 271.1 |
|---|
| OPM % | 17.49% | 15.37% | 14.38% | 16.06% | 15.01% | 15.96% | 16.54% | 11.61% | 13.22% | 13.62% |
|---|
| Other Income | 0.2 | -0.2 | 0.0 | 0.0 | 8.4 | 0.0 | 5.8 | 7.7 | 5.9 | -2.1 |
|---|
| Interest | 44.9 | 32.8 | 40.2 | 58.0 | 53.8 | 58.7 | 63.6 | 62.3 | 85.4 | 63.9 |
|---|
| Depreciation | 82.0 | 83.6 | 89.2 | 92.9 | 97.2 | 98.2 | 102.1 | 107.7 | 110.4 | 113.1 |
|---|
| Profit before tax | 159.2 | 135.3 | 72.6 | 82.0 | 116.2 | 125.6 | 145.8 | 36.7 | 41.4 | 92.1 |
|---|
| Tax % | -15.1% | 9.4% | -2.1% | 11% | 6.9% | 4.8% | -5.5% | 49.9% | 14.5% | -7.9% |
|---|
| Net Profit | 135.2 | 148.1 | 71.1 | 91.0 | 124.2 | 131.6 | 137.8 | 55.0 | 47.4 | 99.4 |
|---|
| EPS in Rs | 3.73 | 4.09 | 1.96 | 2.51 | 3.41 | 3.63 | 3.8 | 1.52 | 1.31 | 2.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,685.0 | 1,667.7 | 1,655.6 | 1,413.6 | 1,454.0 | 1,731.6 | 1,773.1 | 1,854.8 | 1,627.5 | 1,840.4 |
|---|
| Expenses | 1,418.0 | 1,379.0 | 1,403.8 | 1,212.5 | 1,221.2 | 1,472.0 | 1,490.1 | 1,549.7 | 1,430.4 | 1,608.8 |
|---|
| Operating Profit | 267.0 | 288.7 | 251.8 | 201.2 | 232.8 | 259.6 | 283.0 | 305.1 | 197.1 | 231.5 |
|---|
| OPM % | 15.85% | 17.31% | 15.21% | 14.23% | 16.01% | 14.99% | 15.96% | 16.45% | 12.11% | 12.58% |
|---|
| Other Income | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 8.4 | -0.1 | 5.7 | 7.3 | 4.5 |
|---|
| Interest | 43.7 | 47.0 | 33.1 | 40.4 | 58.2 | 54.0 | 58.9 | 63.6 | 62.4 | 85.5 |
|---|
| Depreciation | 72.9 | 82.1 | 83.7 | 89.4 | 93.1 | 97.4 | 98.3 | 102.3 | 108.0 | 110.7 |
|---|
| Profit before tax | 150.4 | 159.9 | 135.2 | 71.5 | 81.6 | 116.6 | 125.8 | 144.8 | 31.7 | 40.0 |
|---|
| Tax % | -17.2% | -14.6% | 10% | -2.3% | 11.1% | 6.4% | 4.9% | 5.5% | -53.9% | -15% |
|---|
| Net Profit | 124.5 | 136.5 | 148.7 | 69.8 | 90.7 | 124.1 | 131.9 | 136.8 | 52.3 | 46.0 |
|---|
| EPS in Rs | 3.43 | 3.77 | 4.1 | 1.93 | 2.5 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
7% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-8% |
| 3 Years: |
-34% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
6% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-9% |
| 3 Years: |
-35% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| 1 Year: |
-25% |
