Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,245.4 | 1,212.8 | 1,213.4 | 1,041.3 | 972.5 | 996.2 | 1,154.9 | 1,153.3 | 1,011.0 | 878.5 |
|---|
| Expenses | 523.7 | 464.9 | 460.4 | 363.1 | 458.7 | 424.2 | 428.2 | 448.3 | 483.1 | 351.6 |
|---|
| Operating Profit | 721.6 | 747.9 | 753.0 | 678.2 | 513.8 | 572.0 | 726.7 | 705.0 | 527.9 | 526.9 |
|---|
| OPM % | 57.95% | 61.66% | 62.06% | 65.13% | 52.84% | 57.42% | 62.92% | 61.13% | 52.22% | 59.98% |
|---|
| Other Income | 156.7 | 48.5 | 54.6 | 67.7 | 209.1 | 114.1 | 168.0 | 157.2 | 241.9 | 348.4 |
|---|
| Interest | 66.6 | 63.8 | 57.3 | 49.3 | 53.2 | 50.3 | 44.8 | 44.3 | 44.2 | 44.4 |
|---|
| Depreciation | 114.7 | 117.5 | 103.8 | 113.3 | 118.6 | 125.2 | 98.2 | 127.2 | 133.2 | 132.6 |
|---|
| Profit before tax | 697.1 | 615.0 | 646.5 | 583.3 | 551.1 | 510.6 | 751.7 | 690.7 | 592.4 | 698.2 |
|---|
| Tax % | -1.4% | -1.8% | -2.2% | -2.9% | -2.8% | -4.5% | -3.3% | -3.2% | 4.6% | -2.8% |
|---|
| Net Profit | 687.6 | 603.7 | 632.3 | 566.3 | 535.6 | 487.8 | 726.7 | 668.3 | 565.0 | 678.6 |
|---|
| EPS in Rs | 48.07 | 42.2 | 44.2 | 39.59 | 37.44 | 34.1 | 50.8 | 46.71 | 39.49 | 47.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,421.0 | 1,456.0 | 1,283.7 | 1,229.0 | 1,245.1 | 1,497.3 | 1,508.2 | 1,354.4 | 1,236.9 | 1,223.0 |
|---|
| Expenses | 624.6 | 608.9 | 492.0 | 585.7 | 595.4 | 560.6 | 597.5 | 700.8 | 625.8 | 721.4 |
|---|
| Operating Profit | 796.4 | 847.0 | 791.7 | 643.4 | 649.7 | 936.8 | 910.7 | 653.6 | 611.0 | 501.6 |
|---|
| OPM % | 56.04% | 58.18% | 61.68% | 52.35% | 52.18% | 62.56% | 60.39% | 48.26% | 49.4% | 41.01% |
|---|
| Other Income | 101.4 | 94.7 | 51.0 | 232.4 | 150.8 | 229.3 | 194.9 | 225.4 | 263.9 | 150.2 |
|---|
| Interest | 84.6 | 76.8 | 62.2 | 77.1 | 66.9 | 58.5 | 60.6 | 63.7 | 61.5 | 50.7 |
|---|
| Depreciation | 184.4 | 167.5 | 179.7 | 186.7 | 194.0 | 165.6 | 197.1 | 205.5 | 205.4 | 205.3 |
|---|
| Profit before tax | 628.9 | 697.5 | 600.9 | 611.9 | 539.7 | 941.9 | 848.0 | 609.8 | 608.1 | 395.9 |
|---|
| Tax % | -0.3% | 3.5% | -4.1% | -2.8% | -0.3% | -3.9% | 4.2% | -5.6% | 2.4% | 8.3% |
|---|
| Net Profit | 627.2 | 721.9 | 576.3 | 594.7 | 538.2 | 905.1 | 811.9 | 575.6 | 593.7 | 363.1 |
|---|
| EPS in Rs | 43.84 | 50.47 | 40.28 | 41.57 | 37.62 | 63.27 | 56.76 | 40.23 | 41.5 | 25.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
6% |
| 3 Years: |
11% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
65% |
| 3 Years: |
41% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
35% |
| 3 Years: |
29% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
15% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
94% |
| 3 Years: |
58% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
35% |
| 3 Years: |
29% |
| 1 Year: |
-11% |
