Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,645.3 | 1,787.7 | 1,766.0 | 1,900.1 | 1,860.2 | 2,083.5 | 2,106.4 | 2,270.2 | 2,389.0 | 2,563.4 |
|---|
| Expenses | 1,384.9 | 1,529.6 | 1,515.4 | 1,605.2 | 1,613.4 | 1,802.9 | 1,793.3 | 1,984.4 | 2,059.8 | 2,225.6 |
|---|
| Operating Profit | 260.3 | 258.1 | 250.7 | 294.9 | 246.8 | 280.7 | 313.1 | 285.8 | 329.1 | 337.8 |
|---|
| OPM % | 15.82% | 14.44% | 14.19% | 15.52% | 13.27% | 13.47% | 14.87% | 12.59% | 13.78% | 13.18% |
|---|
| Other Income | 85.8 | 17.7 | 25.9 | 160.1 | 54.6 | 55.8 | 33.4 | 35.7 | 31.2 | 68.7 |
|---|
| Interest | 3.1 | 2.0 | 0.8 | 0.4 | 0.6 | 0.9 | 0.6 | 1.9 | 1.1 | 2.5 |
|---|
| Depreciation | 18.6 | 18.7 | 20.2 | 19.0 | 19.1 | 19.6 | 20.9 | 21.3 | 21.6 | 22.6 |
|---|
| Profit before tax | 273.6 | 252.0 | 255.6 | 293.2 | 281.8 | 315.9 | 325.0 | 298.3 | 337.6 | 381.4 |
|---|
| Tax % | -25.2% | -5.8% | -24.9% | -18.5% | -23.2% | -23.8% | 28.6% | -25.4% | -27.6% | 27.8% |
|---|
| Net Profit | 242.8 | 240.2 | 192.1 | 355.2 | 216.5 | 240.6 | 232.1 | 222.6 | 244.3 | 275.5 |
|---|
| EPS in Rs | 1.59 | 1.57 | 1.26 | 2.32 | 1.42 | 1.57 | 1.52 | 1.46 | 1.6 | 1.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,696.3 | 1,775.4 | 1,902.8 | 1,874.0 | 2,001.5 | 1,978.8 | 2,191.7 | 2,227.5 | 2,412.7 | 2,515.7 |
|---|
| Expenses | 1,436.6 | 1,499.7 | 1,627.5 | 1,608.6 | 1,692.9 | 1,718.0 | 1,907.9 | 1,900.4 | 2,118.0 | 2,184.6 |
|---|
| Operating Profit | 259.7 | 275.8 | 275.3 | 265.4 | 308.6 | 260.7 | 283.8 | 327.1 | 294.7 | 331.0 |
|---|
| OPM % | 15.31% | 15.53% | 14.47% | 14.16% | 15.42% | 13.18% | 12.95% | 14.68% | 12.21% | 13.16% |
|---|
| Other Income | 11.6 | 65.3 | 33.1 | 22.7 | 44.5 | 28.0 | 42.0 | 33.2 | 29.1 | 33.6 |
|---|
| Interest | 4.9 | 3.8 | 2.5 | 0.7 | 0.4 | 0.6 | 0.9 | 0.6 | 2.4 | 1.4 |
|---|
| Depreciation | 24.8 | 24.8 | 24.7 | 24.3 | 22.9 | 23.7 | 24.1 | 24.0 | 27.6 | 28.4 |
|---|
| Profit before tax | 240.8 | 281.7 | 262.4 | 262.6 | 302.9 | 264.5 | 307.0 | 335.7 | 293.8 | 334.9 |
|---|
| Tax % | -25.8% | -26.5% | -7.6% | -25.1% | -26.1% | -25.7% | -22.3% | -28.1% | 25.2% | 29% |
|---|
| Net Profit | 179.0 | 227.9 | 426.2 | 203.8 | 242.3 | 747.7 | 233.8 | 241.2 | 219.6 | 237.9 |
|---|
| EPS in Rs | 1.17 | 1.49 | 2.79 | 1.33 | 1.58 | 4.9 | 1.53 | 1.58 | 1.44 | 1.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
24% |
| 3 Years: |
22% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
61% |
| 3 Years: |
32% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
162% |
| 3 Years: |
58% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
14% |
| 3 Years: |
22% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
34% |
| 3 Years: |
12% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
162% |
| 3 Years: |
58% |
| 1 Year: |
8% |
