Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,105.6 | 1,114.6 | 1,055.6 | 1,094.9 | 1,155.3 | 1,166.0 | 1,237.1 | 1,215.8 | 1,290.9 | 1,448.0 |
|---|
| Expenses | 955.3 | 1,001.9 | 887.2 | 898.7 | 955.1 | 968.7 | 940.8 | 1,008.3 | 1,132.9 | 1,182.8 |
|---|
| Operating Profit | 150.3 | 112.7 | 168.4 | 196.2 | 200.2 | 197.2 | 296.3 | 207.5 | 158.1 | 265.1 |
|---|
| OPM % | 13.59% | 10.11% | 15.95% | 17.92% | 17.33% | 16.92% | 23.95% | 17.07% | 12.25% | 18.31% |
|---|
| Other Income | 8.2 | 9.8 | 7.6 | 10.1 | 13.1 | 15.9 | 11.7 | 5.6 | 7.7 | 8.6 |
|---|
| Interest | 6.3 | 32.2 | 23.8 | 27.1 | 31.4 | 29.1 | 26.4 | 22.9 | 27.4 | 23.6 |
|---|
| Depreciation | 31.1 | 30.7 | 32.6 | 37.4 | 38.3 | 48.8 | 44.7 | 50.0 | 51.7 | 51.7 |
|---|
| Profit before tax | 121.1 | 59.5 | 119.5 | 141.8 | 143.6 | 135.2 | 237.0 | 140.2 | 86.7 | 198.5 |
|---|
| Tax % | -26.2% | -26.6% | -25.7% | -25.4% | -25.6% | -27.1% | 25.3% | -25.8% | -25.7% | 24.7% |
|---|
| Net Profit | 148.4 | 104.3 | 147.7 | 167.8 | 172.3 | 165.3 | 177.1 | 178.1 | 143.4 | 149.4 |
|---|
| EPS in Rs | 1.35 | 0.95 | 1.34 | 1.53 | 1.57 | 1.5 | 1.61 | 1.62 | 1.3 | 1.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,115.5 | 1,105.6 | 1,114.8 | 1,056.1 | 1,095.6 | 1,156.1 | 1,167.0 | 1,145.5 | 1,318.4 | 1,400.9 |
|---|
| Expenses | 964.2 | 955.6 | 1,008.1 | 887.6 | 898.8 | 956.0 | 970.4 | 944.2 | 1,012.6 | 1,136.2 |
|---|
| Operating Profit | 151.3 | 150.0 | 106.7 | 168.5 | 196.8 | 200.2 | 196.6 | 201.3 | 305.8 | 264.7 |
|---|
| OPM % | 13.57% | 13.57% | 9.57% | 15.95% | 17.96% | 17.31% | 16.85% | 17.57% | 23.19% | 18.9% |
|---|
| Other Income | 10.1 | 8.2 | 9.5 | 7.4 | 9.2 | 12.4 | 15.0 | 9.0 | 6.6 | 6.9 |
|---|
| Interest | 21.3 | 6.3 | 32.1 | 23.7 | 27.3 | 31.4 | 29.1 | 26.5 | 23.0 | 27.5 |
|---|
| Depreciation | 27.4 | 31.1 | 30.9 | 32.8 | 37.6 | 38.6 | 48.9 | 45.7 | 51.4 | 53.2 |
|---|
| Profit before tax | 112.7 | 120.8 | 53.2 | 119.4 | 141.1 | 142.6 | 133.6 | 138.2 | 238.0 | 191.0 |
|---|
| Tax % | -25.7% | -26.2% | -26.7% | -25.7% | -25.5% | -25.7% | -27.2% | -25.7% | 26% | 26% |
|---|
| Net Profit | 160.0 | 150.2 | 97.9 | 150.2 | 172.7 | 176.6 | 168.0 | 171.8 | 185.6 | 142.4 |
|---|
| EPS in Rs | 1.45 | 1.37 | 0.89 | 1.37 | 1.57 | 1.61 | 1.53 | 1.56 | 1.69 | 1.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
-34% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
-34% |
| 1 Year: |
-30% |
