Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,711.1 | 2,862.7 | 2,921.2 | 3,043.2 | 2,949.0 | 2,979.2 | 3,168.2 | 3,298.1 | 3,291.8 | 3,413.6 |
|---|
| Expenses | 2,474.5 | 2,492.2 | 2,534.7 | 2,585.9 | 2,531.9 | 2,584.4 | 2,786.7 | 2,931.7 | 2,948.1 | 3,019.0 |
|---|
| Operating Profit | 236.6 | 370.6 | 386.5 | 457.4 | 417.1 | 394.8 | 381.5 | 366.4 | 343.6 | 394.6 |
|---|
| OPM % | 8.73% | 12.94% | 13.23% | 15.03% | 14.14% | 13.25% | 12.04% | 11.11% | 10.44% | 11.56% |
|---|
| Other Income | 2.5 | -6.3 | 16.2 | 3.7 | 3.5 | -39.6 | 13.5 | 19.7 | 3.2 | -32.7 |
|---|
| Interest | 65.0 | 65.9 | 69.5 | 71.0 | 64.8 | 60.6 | 61.3 | 66.5 | 75.1 | 74.4 |
|---|
| Depreciation | 117.5 | 125.3 | 120.9 | 124.5 | 127.3 | 135.7 | 131.7 | 137.0 | 141.4 | 152.2 |
|---|
| Profit before tax | 57.1 | 181.6 | 212.2 | 265.6 | 228.4 | 201.5 | 194.6 | 182.7 | 130.4 | 172.3 |
|---|
| Tax % | -26.2% | -23.7% | -24.9% | -25% | -22.6% | -25.1% | -26.2% | -25.3% | -26.4% | 25.8% |
|---|
| Net Profit | 41.8 | 132.0 | 159.4 | 199.1 | 176.7 | 119.1 | 149.2 | 136.5 | 96.0 | 100.4 |
|---|
| EPS in Rs | 10.34 | 32.63 | 39.42 | 49.23 | 43.67 | 29.43 | 36.89 | 33.75 | 23.73 | 24.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,894.5 | 2,727.2 | 2,874.8 | 2,935.2 | 3,053.3 | 2,963.1 | 2,991.9 | 3,192.8 | 3,304.5 | 3,299.9 |
|---|
| Expenses | 2,691.3 | 2,495.8 | 2,507.0 | 2,550.5 | 2,597.2 | 2,545.6 | 2,600.3 | 2,809.9 | 2,942.3 | 2,959.0 |
|---|
| Operating Profit | 203.1 | 231.4 | 367.8 | 384.7 | 456.1 | 417.5 | 391.5 | 382.9 | 362.3 | 340.9 |
|---|
| OPM % | 7.02% | 8.49% | 12.79% | 13.11% | 14.94% | 14.09% | 13.09% | 11.99% | 10.96% | 10.33% |
|---|
| Other Income | -13.9 | 1.6 | -6.2 | 3.3 | 10.5 | 2.9 | -55.1 | 6.2 | 3.4 | 3.4 |
|---|
| Interest | 57.7 | 65.7 | 66.6 | 70.1 | 71.7 | 65.6 | 61.7 | 61.9 | 66.5 | 75.1 |
|---|
| Depreciation | 115.1 | 117.5 | 125.3 | 120.9 | 124.5 | 127.3 | 136.1 | 131.8 | 137.1 | 141.5 |
|---|
| Profit before tax | 40.1 | 50.3 | 178.3 | 196.9 | 270.4 | 227.6 | 196.9 | 195.4 | 162.2 | 127.8 |
|---|
| Tax % | -64.6% | -26.7% | -26.5% | -26.5% | -25.3% | -23.9% | -33% | 26.6% | 28.6% | 28.3% |
|---|
| Net Profit | 6.4 | 34.9 | 132.4 | 144.0 | 207.7 | 181.3 | 102.3 | 154.2 | 121.5 | 97.0 |
|---|
| EPS in Rs | 1.93 | 8.75 | 33.05 | 35.75 | 51.42 | 44.87 | 26.84 | 38.11 | 30.13 | 24.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
16% |
| 3 Years: |
98% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
39% |
| 3 Years: |
54% |
| 1 Year: |
61% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
15% |
| 3 Years: |
80% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
39% |
| 3 Years: |
54% |
| 1 Year: |
61% |
