Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,418.9 | 2,189.3 | 2,739.8 | 2,439.8 | 2,574.2 | 2,249.1 | 2,806.3 | 2,430.7 | 2,584.8 | 2,347.5 |
|---|
| Expenses | 2,107.6 | 1,846.8 | 2,225.9 | 2,036.7 | 2,144.6 | 1,924.0 | 2,322.6 | 2,047.3 | 2,167.3 | 1,957.9 |
|---|
| Operating Profit | 311.3 | 342.5 | 513.8 | 403.1 | 429.6 | 325.1 | 483.7 | 383.4 | 417.5 | 389.5 |
|---|
| OPM % | 12.87% | 15.65% | 18.75% | 16.52% | 16.69% | 14.46% | 17.24% | 15.77% | 16.15% | 16.59% |
|---|
| Other Income | 39.5 | 12.8 | 11.7 | 15.9 | 16.4 | 13.4 | 16.8 | 16.9 | 69.0 | 19.5 |
|---|
| Interest | 25.6 | 25.9 | 16.7 | 17.2 | 16.1 | 14.7 | 11.6 | 12.8 | 12.2 | 11.2 |
|---|
| Depreciation | 56.9 | 66.6 | 69.9 | 74.7 | 74.5 | 77.9 | 78.3 | 79.8 | 79.8 | 79.8 |
|---|
| Profit before tax | 268.4 | 262.9 | 439.0 | 327.1 | 355.4 | 246.0 | 410.6 | 307.7 | 394.5 | 317.9 |
|---|
| Tax % | -22.8% | -25.4% | -25.7% | -25.4% | -25.9% | -26.2% | -25.6% | -25.6% | -22.4% | 25.5% |
|---|
| Net Profit | 207.1 | 196.2 | 326.3 | 243.9 | 263.3 | 181.6 | 305.5 | 229.0 | 306.1 | 236.9 |
|---|
| EPS in Rs | 2.13 | 2.02 | 3.36 | 2.09 | 2.26 | 1.56 | 2.62 | 1.96 | 2.62 | 2.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,670.9 | 2,693.6 | 2,443.6 | 3,029.5 | 2,767.3 | 2,881.8 | 2,520.3 | 3,091.0 | 2,774.6 | 2,975.1 |
|---|
| Expenses | 2,307.0 | 2,343.9 | 2,097.1 | 2,472.8 | 2,293.7 | 2,401.8 | 2,169.4 | 2,568.6 | 2,340.4 | 2,503.3 |
|---|
| Operating Profit | 364.0 | 349.7 | 346.6 | 556.8 | 473.7 | 480.0 | 350.9 | 522.4 | 434.2 | 471.7 |
|---|
| OPM % | 13.63% | 12.98% | 14.18% | 18.38% | 17.12% | 16.66% | 13.92% | 16.9% | 15.65% | 15.86% |
|---|
| Other Income | 15.6 | 10.9 | 15.1 | 13.6 | 19.1 | 20.3 | 15.9 | 36.3 | 21.1 | 20.2 |
|---|
| Interest | 24.1 | 29.6 | 29.3 | 19.7 | 21.1 | 19.6 | 17.8 | 15.2 | 17.0 | 16.0 |
|---|
| Depreciation | 62.5 | 64.4 | 74.4 | 78.2 | 82.9 | 82.9 | 86.9 | 87.2 | 89.0 | 88.8 |
|---|
| Profit before tax | 289.9 | 266.6 | 257.9 | 472.4 | 385.0 | 396.5 | 262.0 | 456.4 | 349.3 | 387.2 |
|---|
| Tax % | -25.1% | -25.5% | -25.7% | -25.7% | -24.9% | -24.6% | -27.3% | -24.5% | -25.3% | -25.4% |
|---|
| Net Profit | 219.5 | 201.2 | 186.0 | 354.9 | 292.1 | 300.2 | 222.6 | 354.0 | 269.9 | 296.0 |
|---|
| EPS in Rs | 2.26 | 2.07 | 1.91 | 3.65 | 2.5 | 2.57 | 1.9 | 3.03 | 2.31 | 2.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
8% |
| 3 Years: |
4% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
8% |
| 3 Years: |
4% |
| 1 Year: |
16% |
