Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,317.9 | 2,776.0 | 2,876.0 | 2,751.6 | 3,059.6 | 2,483.7 | 3,012.9 | 3,049.5 | 3,424.6 | 2,955.0 |
|---|
| Expenses | 2,777.1 | 2,426.0 | 2,718.5 | 2,648.0 | 2,626.3 | 2,221.7 | 2,777.5 | 2,888.6 | 2,948.7 | 2,559.6 |
|---|
| Operating Profit | 540.8 | 350.0 | 157.5 | 103.6 | 433.3 | 262.0 | 235.3 | 160.9 | 475.9 | 395.4 |
|---|
| OPM % | 16.3% | 12.61% | 5.48% | 3.77% | 14.16% | 10.55% | 7.81% | 5.28% | 13.9% | 13.38% |
|---|
| Other Income | 33.4 | 25.6 | 17.0 | 22.0 | 36.1 | 23.7 | 26.4 | 54.2 | 40.9 | 20.8 |
|---|
| Interest | 12.6 | 12.1 | 25.4 | 14.7 | 15.0 | 32.4 | 29.0 | 38.2 | 42.7 | 42.0 |
|---|
| Depreciation | 64.6 | 69.8 | 70.9 | 72.8 | 75.2 | 77.9 | 83.8 | 98.2 | 106.2 | 111.6 |
|---|
| Profit before tax | 496.9 | 293.7 | 78.3 | 38.2 | 379.2 | 175.5 | 149.0 | 78.7 | 368.0 | 262.7 |
|---|
| Tax % | -32.5% | -34.8% | -34.8% | -33.6% | -38.4% | -33.7% | -37.1% | -37.5% | -32.3% | 33.5% |
|---|
| Net Profit | 335.4 | 191.3 | 51.1 | 25.3 | 233.6 | 116.3 | 93.7 | 49.2 | 249.0 | 174.7 |
|---|
| EPS in Rs | 21.51 | 12.27 | 3.27 | 1.62 | 14.98 | 7.46 | 6.01 | 3.15 | 15.97 | 11.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,875.4 | 3,383.7 | 2,848.7 | 2,937.2 | 2,825.4 | 3,137.5 | 2,531.2 | 3,073.0 | 3,130.1 | 3,518.9 |
|---|
| Expenses | 2,605.4 | 2,829.4 | 2,502.4 | 2,771.2 | 2,711.3 | 2,692.2 | 2,265.9 | 2,825.2 | 2,948.9 | 3,022.9 |
|---|
| Operating Profit | 270.0 | 554.2 | 346.2 | 166.0 | 114.1 | 445.3 | 265.3 | 247.9 | 181.2 | 496.0 |
|---|
| OPM % | 9.39% | 16.38% | 12.15% | 5.65% | 4.04% | 14.19% | 10.48% | 8.07% | 5.79% | 14.1% |
|---|
| Other Income | 32.4 | 33.4 | 25.8 | 17.4 | 22.1 | 35.1 | 24.0 | 25.9 | 53.9 | 41.1 |
|---|
| Interest | 11.4 | 12.8 | 11.9 | 25.4 | 14.7 | 15.0 | 32.5 | 29.1 | 38.4 | 42.8 |
|---|
| Depreciation | 63.0 | 65.6 | 70.9 | 72.0 | 74.0 | 76.6 | 80.3 | 86.3 | 100.9 | 108.8 |
|---|
| Profit before tax | 228.0 | 509.3 | 289.2 | 86.0 | 47.4 | 388.8 | 176.5 | 158.3 | 95.8 | 385.5 |
|---|
| Tax % | -43.8% | -32.8% | -35.5% | -34.2% | -32.1% | -38.1% | -33.3% | 36.7% | 34.3% | -32% |
|---|
| Net Profit | 128.1 | 342.1 | 186.7 | 56.6 | 32.2 | 240.5 | 117.8 | 100.3 | 62.9 | 262.1 |
|---|
| EPS in Rs | 8.22 | 21.94 | 11.97 | 3.63 | 2.07 | 15.42 | 7.55 | 6.43 | 4.04 | 16.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-5% |
| 3 Years: |
-18% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
34% |
| 3 Years: |
3% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-3% |
| 3 Years: |
-17% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
34% |
| 3 Years: |
3% |
| 1 Year: |
7% |
