Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,883.5 | 2,263.7 | 2,183.0 | 2,327.7 | 2,046.2 | 2,320.4 | 2,082.5 | 2,292.5 | 2,476.2 | 2,935.4 |
|---|
| Expenses | 1,730.8 | 2,073.3 | 1,947.1 | 2,000.8 | 1,782.9 | 2,007.7 | 1,816.6 | 1,965.4 | 2,208.6 | 2,600.1 |
|---|
| Operating Profit | 152.7 | 190.3 | 235.8 | 326.9 | 263.3 | 312.7 | 265.9 | 327.1 | 267.6 | 335.3 |
|---|
| OPM % | 8.11% | 8.41% | 10.8% | 14.05% | 12.87% | 13.48% | 12.77% | 14.27% | 10.81% | 11.42% |
|---|
| Other Income | 4.8 | 91.3 | 51.9 | 94.5 | 95.0 | 103.5 | 105.3 | 105.8 | 115.3 | 109.2 |
|---|
| Interest | 2.3 | 2.6 | 2.8 | 2.7 | 2.4 | 2.4 | 3.5 | 1.6 | 9.2 | 3.1 |
|---|
| Depreciation | 36.5 | 37.6 | 38.0 | 40.2 | 40.7 | 41.5 | 44.1 | 43.3 | 63.6 | 61.2 |
|---|
| Profit before tax | 191.5 | 241.4 | 271.4 | 378.6 | 315.2 | 372.3 | 323.7 | 388.1 | 310.0 | 380.2 |
|---|
| Tax % | -26.1% | -22.8% | -24.9% | -25.3% | -25.4% | -25.5% | -25.2% | -25.4% | 5.4% | -23.6% |
|---|
| Net Profit | 87.7 | 186.4 | 185.5 | 282.8 | 235.0 | 277.3 | 242.1 | 289.6 | 326.7 | 323.2 |
|---|
| EPS in Rs | 6.75 | 14.35 | 14.26 | 23.16 | 21.65 | 25.54 | 22.29 | 26.66 | 29.68 | 29.37 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,291.4 | 2,214.5 | 2,355.2 | 2,059.3 | 2,341.6 | 2,093.5 | 2,310.0 | 2,488.5 | 2,948.0 | 2,444.9 |
|---|
| Expenses | 2,106.0 | 1,981.3 | 2,024.1 | 1,807.5 | 2,027.3 | 1,833.0 | 1,984.6 | 2,223.9 | 2,615.7 | 2,157.6 |
|---|
| Operating Profit | 185.4 | 233.2 | 331.1 | 251.8 | 314.4 | 260.6 | 325.3 | 264.6 | 332.3 | 287.3 |
|---|
| OPM % | 8.09% | 10.53% | 14.06% | 12.23% | 13.43% | 12.45% | 14.08% | 10.63% | 11.27% | 11.75% |
|---|
| Other Income | 91.7 | 75.7 | 94.4 | 95.1 | 103.6 | 105.6 | 106.4 | 116.1 | 109.9 | 130.8 |
|---|
| Interest | 3.5 | 3.6 | 3.4 | 3.1 | 3.2 | 4.0 | 2.1 | 9.8 | 3.5 | 5.1 |
|---|
| Depreciation | 38.0 | 38.4 | 40.3 | 40.8 | 41.6 | 44.2 | 43.4 | 63.7 | 61.5 | 62.0 |
|---|
| Profit before tax | 235.6 | 266.8 | 381.7 | 303.0 | 373.1 | 318.0 | 386.1 | 307.1 | 377.1 | 352.6 |
|---|
| Tax % | -22.7% | -22.9% | -25.3% | -25.6% | -25.5% | -25.4% | 25.4% | -5.6% | 23.6% | 22.6% |
|---|
| Net Profit | 180.8 | 216.5 | 289.9 | 223.3 | 284.0 | 251.9 | 293.1 | 324.2 | 320.6 | 318.4 |
|---|
| EPS in Rs | 16.68 | 19.96 | 26.73 | 20.57 | 26.15 | 23.2 | 26.99 | 29.46 | 29.14 | 28.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
19% |
| 3 Years: |
16% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
31% |
| 3 Years: |
30% |
| 1 Year: |
-8% |
