Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 630.9 | 577.0 | 444.1 | 954.2 | 1,021.4 | 1,225.5 | 709.8 | 1,097.0 | 1,069.9 | 1,651.1 |
|---|
| Expenses | 477.0 | 639.5 | 362.0 | 759.3 | 710.0 | 939.3 | 527.5 | 900.9 | 828.2 | 1,397.7 |
|---|
| Operating Profit | 153.8 | -62.5 | 82.1 | 194.9 | 311.5 | 286.2 | 182.4 | 196.1 | 241.7 | 253.4 |
|---|
| OPM % | 24.39% | -10.83% | 18.49% | 20.43% | 30.5% | 23.35% | 25.69% | 17.87% | 22.59% | 15.35% |
|---|
| Other Income | 23.1 | 131.3 | 84.2 | 87.6 | 56.2 | 79.4 | 80.1 | 100.3 | 44.5 | 155.5 |
|---|
| Interest | 11.9 | 1.8 | 8.3 | 9.3 | 7.7 | 6.3 | 6.3 | 9.0 | 10.5 | 10.6 |
|---|
| Depreciation | 14.4 | 8.7 | 12.9 | 15.1 | 15.2 | 13.8 | 14.1 | 20.9 | 26.6 | 22.0 |
|---|
| Profit before tax | 150.7 | -3.5 | 145.1 | 258.2 | 344.8 | 345.5 | 242.1 | 266.4 | 249.0 | 376.3 |
|---|
| Tax % | -21.4% | -18.8% | -24.6% | -26% | -28.1% | -23.4% | 25.3% | -27.5% | -26% | 24.4% |
|---|
| Net Profit | 118.4 | 47.3 | 109.4 | 191.0 | 248.0 | 264.7 | 180.8 | 193.1 | 184.3 | 284.7 |
|---|
| EPS in Rs | 9 | 3.6 | 8.32 | 14.52 | 18.86 | 10.06 | 6.87 | 7.34 | 7.01 | 10.82 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 683.2 | 641.7 | 600.1 | 475.9 | 1,011.7 | 1,056.4 | 1,286.0 | 771.5 | 1,143.2 | 1,147.6 |
|---|
| Expenses | 547.9 | 492.9 | 664.2 | 397.2 | 820.5 | 746.3 | 997.7 | 594.1 | 945.9 | 910.2 |
|---|
| Operating Profit | 135.3 | 148.8 | -64.1 | 78.7 | 191.2 | 310.1 | 288.3 | 177.4 | 197.3 | 237.4 |
|---|
| OPM % | 19.8% | 23.18% | -10.68% | 16.54% | 18.9% | 29.35% | 22.42% | 22.99% | 17.26% | 20.69% |
|---|
| Other Income | 61.7 | 23.2 | 133.0 | 84.1 | 88.7 | 57.7 | 80.1 | 84.0 | 101.1 | 46.8 |
|---|
| Interest | 12.2 | 12.3 | 1.5 | 8.8 | 9.6 | 8.2 | 6.6 | 6.6 | 9.4 | 10.9 |
|---|
| Depreciation | 19.8 | 19.2 | 10.9 | 16.6 | 18.9 | 19.6 | 19.5 | 18.9 | 25.6 | 31.5 |
|---|
| Profit before tax | 165.0 | 140.5 | -5.2 | 137.4 | 251.4 | 340.0 | 342.3 | 235.8 | 263.4 | 241.9 |
|---|
| Tax % | -31.6% | -21.4% | -30.5% | -28.2% | -27.8% | -28.1% | -24.4% | -26.1% | -28.3% | -26.8% |
|---|
| Net Profit | 112.8 | 110.4 | 39.3 | 98.7 | 181.5 | 244.4 | 258.9 | 174.2 | 188.9 | 177.0 |
|---|
| EPS in Rs | 8.57 | 8.39 | 2.99 | 7.5 | 13.8 | 18.58 | 9.84 | 6.62 | 7.18 | 6.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
123% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
15% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
123% |
| 1 Year: |
17% |
