Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 925.9 | 785.4 | 884.1 | 1,010.7 | 1,097.9 | 1,174.8 | 1,012.0 | 1,063.0 | 1,010.8 | 1,030.4 |
|---|
| Expenses | 641.9 | 616.3 | 624.7 | 663.6 | 728.4 | 742.0 | 718.5 | 699.2 | 619.6 | 636.2 |
|---|
| Operating Profit | 284.0 | 169.2 | 259.4 | 347.1 | 369.5 | 432.8 | 293.6 | 363.8 | 391.1 | 394.1 |
|---|
| OPM % | 30.67% | 21.54% | 29.34% | 34.34% | 33.66% | 36.84% | 29.01% | 34.22% | 38.7% | 38.25% |
|---|
| Other Income | 61.5 | -17.5 | 35.2 | 41.1 | 43.4 | 47.0 | 48.5 | 57.8 | 65.1 | 43.7 |
|---|
| Interest | 2.6 | 2.2 | 1.6 | 0.9 | 0.8 | 4.5 | 0.9 | 0.2 | 18.3 | 3.4 |
|---|
| Depreciation | 37.6 | 37.5 | 39.0 | 40.2 | 40.3 | 42.6 | 40.8 | 41.6 | 43.8 | 43.1 |
|---|
| Profit before tax | 305.2 | 168.4 | 254.0 | 347.1 | 371.8 | 432.7 | 300.3 | 379.8 | 394.1 | 391.3 |
|---|
| Tax % | -25.5% | -29.2% | -26.1% | -25.8% | -25.5% | -25.7% | -25.8% | -25.8% | -25.1% | 25.9% |
|---|
| Net Profit | 227.5 | 79.2 | 187.6 | 257.5 | 276.8 | 321.4 | 222.9 | 281.7 | 295.1 | 290.0 |
|---|
| EPS in Rs | 13.81 | 4.81 | 11.39 | 15.63 | 16.8 | 19.51 | 13.53 | 17.1 | 17.91 | 17.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,044.4 | 938.3 | 785.0 | 1,208.7 | 1,373.4 | 1,545.2 | 1,537.5 | 1,401.7 | 1,405.8 | 1,384.1 |
|---|
| Expenses | 747.6 | 648.7 | 616.6 | 914.7 | 1,049.3 | 1,188.8 | 1,178.8 | 1,137.3 | 1,108.8 | 1,024.1 |
|---|
| Operating Profit | 296.9 | 289.6 | 168.4 | 294.0 | 324.1 | 356.4 | 358.7 | 264.4 | 297.1 | 360.0 |
|---|
| OPM % | 28.42% | 30.86% | 21.45% | 24.32% | 23.6% | 23.06% | 23.33% | 18.86% | 21.13% | 26.01% |
|---|
| Other Income | 65.6 | 61.5 | -17.5 | 37.5 | 53.2 | 37.4 | 42.1 | 51.4 | 59.7 | 58.5 |
|---|
| Interest | 1.7 | 2.6 | 2.2 | 4.9 | 6.0 | 5.3 | 10.0 | 5.6 | 6.1 | 22.8 |
|---|
| Depreciation | 36.7 | 37.6 | 37.5 | 65.3 | 81.3 | 105.3 | 92.6 | 92.0 | 93.8 | 96.3 |
|---|
| Profit before tax | 324.1 | 310.9 | 167.6 | 261.3 | 289.9 | 283.2 | 298.2 | 218.2 | 256.8 | 299.3 |
|---|
| Tax % | -25.6% | -25.4% | -29.2% | -25.7% | -33% | -32.2% | -35.5% | 34.1% | 36.3% | 31.6% |
|---|
| Net Profit | 241.2 | 231.9 | 78.7 | 194.1 | 194.1 | 191.9 | 192.4 | 143.8 | 163.5 | 204.7 |
|---|
| EPS in Rs | 14.65 | 14.08 | 4.78 | 11.78 | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
9% |
| 3 Years: |
-2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
7% |
| 3 Years: |
-3% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-19% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
-17% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-19% |
| 1 Year: |
-18% |
