Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,281.7 | 1,119.2 | 1,016.9 | 805.4 | 797.3 | 823.4 | 830.5 | 792.8 | 778.7 | 781.5 |
|---|
| Expenses | 913.8 | 770.8 | 719.0 | 592.3 | 647.8 | 638.9 | 613.7 | 581.8 | 548.7 | 563.3 |
|---|
| Operating Profit | 367.9 | 348.4 | 297.9 | 213.2 | 149.5 | 184.5 | 216.8 | 211.0 | 230.1 | 218.2 |
|---|
| OPM % | 28.71% | 31.13% | 29.29% | 26.46% | 18.75% | 22.4% | 26.11% | 26.61% | 29.54% | 27.92% |
|---|
| Other Income | 7.8 | 22.1 | 231.5 | 11.1 | 15.6 | 16.4 | 18.2 | 17.3 | 28.6 | 25.7 |
|---|
| Interest | 11.2 | 10.2 | 7.8 | 7.1 | 6.2 | 5.4 | 4.3 | 4.2 | 3.5 | 4.1 |
|---|
| Depreciation | 31.8 | 26.8 | 24.4 | 25.9 | 25.9 | 26.0 | 27.5 | 27.9 | 28.0 | 28.3 |
|---|
| Profit before tax | 332.8 | 333.4 | 277.9 | 191.4 | 133.0 | 169.5 | 203.2 | 196.2 | 227.2 | 211.5 |
|---|
| Tax % | -25.6% | -24.8% | -14.3% | -25.4% | -24.9% | -26.7% | -25.9% | -21.1% | -25.9% | 27.8% |
|---|
| Net Profit | 247.6 | 218.3 | 426.3 | 142.8 | 99.9 | 124.6 | 150.6 | 154.7 | 168.3 | 152.6 |
|---|
| EPS in Rs | 25.93 | 23.36 | 44.71 | 14.96 | 10.47 | 26.16 | 15.77 | 16.21 | 17.63 | 15.95 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,381.1 | 1,281.7 | 1,119.2 | 1,016.9 | 805.4 | 797.3 | 823.4 | 830.5 | 792.8 | 778.7 |
|---|
| Expenses | 947.3 | 913.8 | 770.9 | 719.1 | 592.3 | 647.9 | 638.9 | 613.7 | 581.8 | 548.7 |
|---|
| Operating Profit | 433.8 | 367.9 | 348.3 | 297.8 | 213.1 | 149.5 | 184.4 | 216.8 | 211.0 | 230.0 |
|---|
| OPM % | 31.41% | 28.7% | 31.12% | 29.29% | 26.46% | 18.75% | 22.4% | 26.11% | 26.61% | 29.54% |
|---|
| Other Income | 8.4 | 7.9 | 22.2 | 231.6 | 11.2 | 15.6 | 16.6 | 18.3 | 17.4 | 28.7 |
|---|
| Interest | 10.8 | 11.2 | 10.2 | 7.8 | 7.1 | 6.2 | 5.4 | 4.3 | 4.2 | 3.5 |
|---|
| Depreciation | 31.8 | 31.8 | 26.8 | 24.4 | 25.9 | 25.9 | 26.0 | 27.5 | 27.9 | 28.0 |
|---|
| Profit before tax | 399.7 | 332.8 | 333.5 | 278.0 | 191.5 | 133.0 | 169.7 | 203.3 | 196.3 | 227.3 |
|---|
| Tax % | -24.8% | -25.6% | -24.8% | -14.3% | -25.4% | -24.9% | -26.4% | 25.9% | 21.1% | 25.9% |
|---|
| Net Profit | 292.6 | 250.6 | 226.6 | 426.3 | 142.8 | 99.9 | 124.9 | 150.6 | 154.8 | 168.4 |
|---|
| EPS in Rs | 32.24 | 26.24 | 24.23 | 44.72 | 14.97 | 10.47 | 13.1 | 15.78 | 16.22 | 17.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
1% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
-2% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
45% |
| 3 Years: |
1% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-1% |
| 3 Years: |
1% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
-1% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
45% |
| 3 Years: |
1% |
| 1 Year: |
19% |
