Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,708.0 | 1,655.0 | 2,525.0 | 2,448.0 | 1,819.0 | 1,814.0 | 2,860.0 | 2,639.0 | 1,938.0 | 2,147.0 |
|---|
| Expenses | 1,483.0 | 1,417.0 | 2,181.0 | 2,125.0 | 1,757.0 | 1,781.0 | 2,786.0 | 2,130.0 | 1,676.0 | 1,686.0 |
|---|
| Operating Profit | 225.0 | 238.0 | 344.0 | 323.0 | 62.0 | 33.0 | 74.0 | 509.0 | 262.0 | 461.0 |
|---|
| OPM % | 13.17% | 14.38% | 13.62% | 13.19% | 3.41% | 1.82% | 2.59% | 19.29% | 13.52% | 21.47% |
|---|
| Other Income | 287.0 | 389.0 | 231.0 | 336.0 | 512.0 | 540.0 | 582.0 | 154.0 | 371.0 | 209.0 |
|---|
| Interest | 156.0 | 166.0 | 181.0 | 176.0 | 177.0 | 205.0 | 207.0 | 215.0 | 228.0 | 216.0 |
|---|
| Depreciation | 119.0 | 122.0 | 179.0 | 178.0 | 180.0 | 183.0 | 175.0 | 169.0 | 174.0 | 176.0 |
|---|
| Profit before tax | 6.0 | 339.0 | 215.0 | 16.0 | 217.0 | 185.0 | 274.0 | 279.0 | 231.0 | 278.0 |
|---|
| Tax % | -21.5% | -22.4% | -20.9% | -24.6% | -21.7% | 10.8% | -29.9% | -21.9% | -25.5% | 21.6% |
|---|
| Net Profit | 186.0 | 263.0 | 170.0 | 230.0 | 170.0 | 205.0 | 192.0 | 218.0 | 172.0 | 218.0 |
|---|
| EPS in Rs | 1.4 | 1.99 | 1.28 | 1.73 | 1.28 | 1.56 | 1.45 | 1.65 | 1.29 | 1.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,913.0 | 3,129.0 | 3,102.0 | 4,310.0 | 4,352.0 | 3,244.0 | 3,387.0 | 4,863.0 | 4,700.0 | 3,561.0 |
|---|
| Expenses | 3,423.0 | 2,633.0 | 2,589.0 | 3,586.0 | 3,706.0 | 2,898.0 | 2,977.0 | 4,492.0 | 3,804.0 | 2,951.0 |
|---|
| Operating Profit | 490.0 | 496.0 | 513.0 | 724.0 | 646.0 | 346.0 | 410.0 | 371.0 | 896.0 | 610.0 |
|---|
| OPM % | 12.52% | 15.85% | 16.54% | 16.8% | 14.84% | 10.67% | 12.11% | 7.63% | 19.06% | 17.13% |
|---|
| Other Income | 421.0 | 426.0 | 547.0 | 323.0 | 423.0 | 617.0 | 645.0 | 744.0 | 189.0 | 396.0 |
|---|
| Interest | 274.0 | 289.0 | 289.0 | 308.0 | 305.0 | 296.0 | 325.0 | 322.0 | 328.0 | 339.0 |
|---|
| Depreciation | 221.0 | 219.0 | 221.0 | 300.0 | 303.0 | 303.0 | 311.0 | 301.0 | 295.0 | 305.0 |
|---|
| Profit before tax | 59.0 | 83.0 | 550.0 | 439.0 | 100.0 | 364.0 | 419.0 | 492.0 | 462.0 | 362.0 |
|---|
| Tax % | -23.3% | -18.8% | -19.1% | -16.2% | -21.3% | -17.3% | -1% | -21.1% | -19.3% | -22.1% |
|---|
| Net Profit | 319.0 | 336.0 | 445.0 | 368.0 | 363.0 | 301.0 | 415.0 | 388.0 | 373.0 | 282.0 |
|---|
| EPS in Rs | 2.3 | 2.4 | 3.27 | 2.62 | 2.62 | 2.12 | 3.02 | 2.85 | 2.67 | 1.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
4% |
| 3 Years: |
10% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-2% |
| 3 Years: |
0% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
25% |
| 3 Years: |
30% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
11% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
2% |
| 3 Years: |
0% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
25% |
| 3 Years: |
30% |
| 1 Year: |
17% |
