Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 855.4 | 951.8 | 765.6 | 382.7 | 564.3 | 750.7 | 818.1 | 593.0 | 653.4 | 786.3 |
|---|
| Expenses | 519.9 | 550.8 | 518.9 | 329.6 | 443.1 | 544.7 | 606.2 | 451.1 | 560.5 | 592.4 |
|---|
| Operating Profit | 335.6 | 401.0 | 246.7 | 53.1 | 121.2 | 206.0 | 212.0 | 141.9 | 92.9 | 193.9 |
|---|
| OPM % | 39.23% | 42.13% | 32.23% | 13.87% | 21.48% | 27.44% | 25.91% | 23.93% | 14.22% | 24.67% |
|---|
| Other Income | 56.1 | 236.2 | 61.1 | 77.0 | 60.2 | 70.6 | 59.7 | 62.2 | 114.6 | 117.0 |
|---|
| Interest | 1.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 | 0.1 |
|---|
| Depreciation | 20.5 | 20.4 | 19.5 | 18.4 | 19.9 | 21.0 | 21.4 | 20.9 | 26.4 | 26.6 |
|---|
| Profit before tax | 369.4 | 616.2 | 287.8 | 111.1 | 161.0 | 254.4 | 249.6 | 182.5 | 180.4 | 284.3 |
|---|
| Tax % | -28.2% | -26.9% | -25.1% | -31.2% | -27% | -19.8% | 26.1% | -29.2% | -17.5% | 20.7% |
|---|
| Net Profit | 265.1 | 450.7 | 215.5 | 76.5 | 117.5 | 204.1 | 184.6 | 129.2 | 148.7 | 225.4 |
|---|
| EPS in Rs | 8.34 | 14.17 | 6.78 | 2.4 | 3.69 | 6.42 | 5.8 | 4.07 | 4.68 | 7.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 538.9 | 855.4 | 951.8 | 765.6 | 382.7 | 564.3 | 750.7 | 818.1 | 593.0 | 653.4 |
|---|
| Expenses | 367.8 | 519.8 | 551.2 | 518.9 | 331.5 | 443.7 | 545.4 | 606.8 | 452.6 | 561.5 |
|---|
| Operating Profit | 171.1 | 335.6 | 400.6 | 246.7 | 51.2 | 120.5 | 205.3 | 211.4 | 140.4 | 91.9 |
|---|
| OPM % | 31.75% | 39.23% | 42.09% | 32.23% | 13.38% | 21.36% | 27.35% | 25.84% | 23.68% | 14.07% |
|---|
| Other Income | 52.5 | 56.6 | 236.8 | 61.2 | 77.0 | 60.2 | 71.8 | 59.8 | 62.4 | 114.5 |
|---|
| Interest | 0.6 | 1.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 18.8 | 20.5 | 20.4 | 19.5 | 18.4 | 19.9 | 21.0 | 21.4 | 20.9 | 26.4 |
|---|
| Profit before tax | 204.3 | 369.9 | 616.4 | 287.9 | 109.3 | 160.4 | 254.9 | 249.1 | 181.2 | 179.3 |
|---|
| Tax % | -26.1% | -28.2% | -26.8% | -25.1% | -31.3% | -27% | -19.7% | -26.1% | -29.3% | 17.6% |
|---|
| Net Profit | 151.2 | 266.1 | 452.3 | 218.7 | 74.6 | 116.8 | 207.1 | 184.1 | 127.9 | 147.7 |
|---|
| EPS in Rs | 4.76 | 8.37 | 14.22 | 6.88 | 2.35 | 3.67 | 6.51 | 5.79 | 4.02 | 4.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
37% |
| 3 Years: |
16% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
58% |
| 3 Years: |
29% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
36% |
| 3 Years: |
15% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
58% |
| 3 Years: |
29% |
| 1 Year: |
-17% |
