Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,648.6 | 2,426.8 | 2,080.6 | 1,740.9 | 2,054.9 | 3,122.5 | 2,713.5 | 2,126.0 | 2,681.5 | 3,804.7 |
|---|
| Expenses | 1,553.4 | 2,265.8 | 1,953.4 | 1,626.1 | 1,932.7 | 2,905.0 | 2,508.3 | 1,998.7 | 2,515.7 | 3,567.4 |
|---|
| Operating Profit | 95.2 | 161.0 | 127.3 | 114.8 | 122.2 | 217.5 | 205.2 | 127.3 | 165.8 | 237.3 |
|---|
| OPM % | 5.77% | 6.63% | 6.12% | 6.59% | 5.95% | 6.96% | 7.56% | 5.99% | 6.18% | 6.24% |
|---|
| Other Income | 5.5 | 177.6 | 9.5 | 12.5 | 9.7 | 9.6 | 21.2 | 15.5 | 6.1 | 18.8 |
|---|
| Interest | 15.9 | 15.9 | 15.4 | 16.0 | 11.3 | 13.3 | 8.5 | 6.2 | 16.7 | 19.5 |
|---|
| Depreciation | 14.8 | 20.2 | 18.0 | 17.7 | 17.8 | 21.9 | 21.3 | 22.6 | 26.3 | 26.2 |
|---|
| Profit before tax | 70.1 | 131.7 | 103.5 | 93.6 | 102.9 | 191.8 | 196.6 | 114.0 | 129.0 | 210.3 |
|---|
| Tax % | -25.7% | -28.2% | -25.5% | -25% | -25.4% | -25.2% | -25.7% | 25.7% | 24.9% | 25.2% |
|---|
| Net Profit | 52.1 | 217.1 | 77.1 | 70.2 | 76.7 | 143.5 | 146.1 | 84.7 | 96.9 | 157.3 |
|---|
| EPS in Rs | 5.41 | 22.54 | 4 | 3.62 | 3.73 | 6.98 | 7.1 | 4.12 | 4.71 | 7.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,576.2 | 1,788.2 | 2,623.8 | 2,226.0 | 1,890.4 | 2,241.2 | 3,327.8 | 2,865.4 | 2,276.0 | 2,807.4 |
|---|
| Expenses | 1,490.7 | 1,683.8 | 2,444.7 | 2,081.0 | 1,767.7 | 2,085.8 | 3,085.9 | 2,627.5 | 2,126.9 | 2,598.7 |
|---|
| Operating Profit | 85.5 | 104.4 | 179.2 | 145.0 | 122.7 | 155.4 | 241.9 | 237.8 | 149.0 | 208.7 |
|---|
| OPM % | 5.43% | 5.84% | 6.83% | 6.51% | 6.49% | 6.93% | 7.27% | 8.3% | 6.55% | 7.43% |
|---|
| Other Income | 8.6 | 5.2 | 177.5 | 9.4 | 13.0 | 12.7 | 12.4 | 23.8 | 18.5 | 21.2 |
|---|
| Interest | 12.1 | 13.9 | 18.1 | 18.0 | 17.7 | 10.2 | 12.2 | 7.6 | 6.5 | 15.9 |
|---|
| Depreciation | 24.5 | 15.6 | 22.7 | 22.8 | 23.0 | 23.5 | 28.3 | 28.0 | 30.0 | 35.0 |
|---|
| Profit before tax | 57.5 | 80.0 | 145.0 | 113.6 | 95.0 | 134.3 | 213.8 | 225.9 | 131.1 | 166.5 |
|---|
| Tax % | -25.9% | -26.9% | -29.1% | -26.6% | -25.5% | -25.3% | -25.5% | 25.3% | -26.7% | -25.9% |
|---|
| Net Profit | 42.6 | 58.4 | 225.3 | 83.4 | 70.8 | 100.5 | 159.7 | 168.8 | 96.1 | 132.5 |
|---|
| EPS in Rs | 4.43 | 6.06 | 23.39 | 4.33 | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
19% |
| 3 Years: |
28% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
31% |
| 3 Years: |
57% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
47% |
| 3 Years: |
45% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
25% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
32% |
| 3 Years: |
52% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
47% |
| 3 Years: |
45% |
| 1 Year: |
3% |
