Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,667.3 | 1,509.0 | 2,072.6 | 1,441.5 | 1,388.4 | 1,298.6 | 1,986.2 | 1,030.5 | 1,085.7 | 890.9 |
|---|
| Expenses | 1,553.2 | 1,425.7 | 1,978.8 | 1,375.3 | 1,316.5 | 1,244.6 | 1,894.6 | 1,000.7 | 1,014.4 | 841.6 |
|---|
| Operating Profit | 114.1 | 83.2 | 93.8 | 66.2 | 72.0 | 54.0 | 91.6 | 29.8 | 71.3 | 49.2 |
|---|
| OPM % | 6.85% | 5.52% | 4.53% | 4.59% | 5.18% | 4.16% | 4.61% | 2.89% | 6.57% | 5.53% |
|---|
| Other Income | 4.1 | 7.6 | 8.5 | 9.5 | 11.8 | 12.5 | 246.1 | 5.9 | 291.5 | 6.5 |
|---|
| Interest | 10.8 | 10.3 | 9.1 | 12.4 | 9.7 | 11.2 | 11.7 | 15.0 | 15.2 | 14.8 |
|---|
| Depreciation | 17.4 | 15.8 | 15.3 | 16.3 | 16.7 | 16.7 | 17.4 | 16.6 | 20.0 | 18.9 |
|---|
| Profit before tax | 90.1 | 64.8 | 77.9 | 46.9 | 57.4 | 38.5 | 69.4 | 4.2 | 77.3 | 22.1 |
|---|
| Tax % | -28.7% | -26% | -26.5% | -21.1% | -24.3% | -27.2% | -16.8% | -39.9% | -15% | 27.8% |
|---|
| Net Profit | 64.3 | 48.0 | 57.3 | 37.0 | 43.4 | 28.0 | 256.8 | 2.5 | 278.6 | 15.9 |
|---|
| EPS in Rs | 10.74 | 8.04 | 9.58 | 6.18 | 7.24 | 4.66 | 42.49 | 0.41 | 0 | 2.63 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,404.7 | 3,065.5 | 3,271.5 | 4,943.2 | 4,818.3 | 4,658.0 | 6,579.8 | 11,534.1 | 10,453.7 | 10,292.5 |
|---|
| Expenses | 2,293.6 | 2,909.2 | 3,139.6 | 4,744.3 | 4,633.9 | 4,475.5 | 6,331.9 | 11,107.7 | 10,063.2 | 9,849.7 |
|---|
| Operating Profit | 111.2 | 156.3 | 131.9 | 198.9 | 184.4 | 182.5 | 247.9 | 426.4 | 390.5 | 442.8 |
|---|
| OPM % | 4.62% | 5.1% | 4.03% | 4.02% | 3.83% | 3.92% | 3.77% | 3.7% | 3.74% | 4.3% |
|---|
| Other Income | 2.8 | 1.8 | 2.9 | 0.7 | 2.3 | 16.7 | 8.2 | 203.9 | 6.5 | 261.7 |
|---|
| Interest | 15.2 | 15.1 | 14.0 | 17.1 | 22.2 | 21.4 | 29.3 | 37.9 | 40.9 | 46.3 |
|---|
| Depreciation | 29.0 | 32.5 | 33.7 | 36.4 | 40.7 | 51.0 | 54.5 | 66.0 | 74.6 | 85.9 |
|---|
| Profit before tax | 69.8 | 110.5 | 87.0 | 146.1 | 123.8 | 126.7 | 172.3 | 316.7 | 281.6 | 321.9 |
|---|
| Tax % | -26.6% | -28.5% | -26.3% | -24.1% | -23.2% | -25.4% | -23.2% | -22.3% | -24.5% | -19.4% |
|---|
| Net Profit | 51.9 | 80.6 | 67.2 | 113.4 | 97.1 | 97.3 | 139.7 | 411.7 | 216.2 | 465.0 |
|---|
| EPS in Rs | 8.67 | 13.47 | 11.26 | 18.96 | 16.21 | 16.21 | 23.23 | 68.11 | 35.64 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
8% |
| 3 Years: |
-10% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
7% |
| 3 Years: |
2% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
77% |
| 3 Years: |
63% |
| 1 Year: |
63% |
| Compounded Sales
Growth |
| 10 Years: |
42% |
| 5 Years: |
55% |
| 3 Years: |
54% |
| TTM: |
120% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
45% |
| 3 Years: |
60% |
| TTM: |
110% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
77% |
| 3 Years: |
63% |
| 1 Year: |
63% |
