Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,673.0 | 2,271.0 | 1,652.0 | 2,080.0 | 2,088.0 | 2,110.0 | 2,021.0 | 1,917.0 | 1,899.0 | 2,055.0 |
|---|
| Expenses | 2,235.0 | 1,902.0 | 1,547.0 | 1,911.0 | 2,004.0 | 1,965.0 | 1,868.0 | 1,827.0 | 1,767.0 | 1,815.0 |
|---|
| Operating Profit | 438.0 | 369.0 | 105.0 | 169.0 | 84.0 | 145.0 | 153.0 | 90.0 | 132.0 | 240.0 |
|---|
| OPM % | 16.39% | 16.25% | 6.36% | 8.13% | 4.02% | 6.87% | 7.57% | 4.69% | 6.95% | 11.68% |
|---|
| Other Income | 77.0 | 123.0 | 88.0 | 152.0 | 121.0 | 108.0 | 99.0 | 123.0 | 157.0 | 122.0 |
|---|
| Interest | 1.0 | 1.0 | 1.0 | 1.0 | 7.0 | 4.0 | 17.0 | 2.0 | 3.0 | 1.0 |
|---|
| Depreciation | 76.0 | 74.0 | 76.0 | 78.0 | 76.0 | 78.0 | 78.0 | 76.0 | 75.0 | 74.0 |
|---|
| Profit before tax | 438.0 | 417.0 | 116.0 | 242.0 | 122.0 | 171.0 | 157.0 | 135.0 | 211.0 | 287.0 |
|---|
| Tax % | -26% | -19.9% | -26.7% | -26.4% | -22.1% | -25.7% | -26.8% | -24.4% | 25.1% | 26.8% |
|---|
| Net Profit | 324.0 | 334.0 | 85.0 | 178.0 | 95.0 | 127.0 | 115.0 | 102.0 | 158.0 | 210.0 |
|---|
| EPS in Rs | 20.9 | 21.55 | 5.48 | 11.48 | 6.17 | 8.64 | 7.82 | 6.94 | 10.75 | 14.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,587.0 | 2,673.0 | 2,271.0 | 1,652.0 | 2,080.0 | 2,088.0 | 2,110.0 | 2,021.0 | 1,917.0 | 1,899.0 |
|---|
| Expenses | 2,278.0 | 2,235.0 | 1,902.0 | 1,547.0 | 1,911.0 | 2,004.0 | 1,965.0 | 1,868.0 | 1,827.0 | 1,767.0 |
|---|
| Operating Profit | 309.0 | 438.0 | 369.0 | 105.0 | 169.0 | 84.0 | 145.0 | 153.0 | 90.0 | 132.0 |
|---|
| OPM % | 11.94% | 16.39% | 16.25% | 6.36% | 8.13% | 4.02% | 6.87% | 7.57% | 4.69% | 6.95% |
|---|
| Other Income | 85.0 | 77.0 | 123.0 | 88.0 | 152.0 | 121.0 | 108.0 | 99.0 | 123.0 | 157.0 |
|---|
| Interest | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 7.0 | 4.0 | 17.0 | 2.0 | 3.0 |
|---|
| Depreciation | 77.0 | 76.0 | 74.0 | 76.0 | 78.0 | 76.0 | 78.0 | 78.0 | 76.0 | 75.0 |
|---|
| Profit before tax | 316.0 | 438.0 | 417.0 | 116.0 | 242.0 | 122.0 | 171.0 | 157.0 | 135.0 | 211.0 |
|---|
| Tax % | -25% | -26% | -19.9% | -26.7% | -26.4% | -22.1% | -25.7% | 26.8% | 24.4% | -25.1% |
|---|
| Net Profit | 238.0 | 326.0 | 336.0 | 88.0 | 182.0 | 97.0 | 130.0 | 118.0 | 105.0 | 163.0 |
|---|
| EPS in Rs | 15.35 | 21.03 | 21.68 | 5.68 | 11.74 | 6.3 | 8.84 | 8.03 | 7.14 | 11.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
16% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-8% |
| 3 Years: |
-11% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
32% |
| 3 Years: |
-8% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
16% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-11% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
32% |
| 3 Years: |
-8% |
| 1 Year: |
-23% |
