Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|
| Sales | 1,898.8 | 1,994.9 | 2,152.4 | 1,573.8 | 1,806.4 | 2,255.4 | 1,896.5 | 1,128.1 | 1,500.5 | 1,826.1 |
|---|
| Expenses | 1,622.0 | 1,705.1 | 1,837.7 | 1,380.1 | 1,578.4 | 1,856.3 | 1,649.9 | 1,010.9 | 1,308.2 | 1,595.1 |
|---|
| Operating Profit | 276.8 | 289.8 | 314.7 | 193.7 | 228.0 | 399.0 | 246.6 | 117.1 | 192.3 | 231.1 |
|---|
| OPM % | 14.58% | 14.53% | 14.62% | 12.31% | 12.62% | 17.69% | 13% | 10.38% | 12.82% | 12.65% |
|---|
| Other Income | 42.1 | 54.9 | 51.1 | 61.4 | 66.1 | 1,427.0 | 58.7 | 166.7 | 122.2 | 116.3 |
|---|
| Interest | 24.8 | 26.9 | 26.6 | 27.7 | 24.5 | 25.0 | 28.1 | 21.4 | 20.7 | 11.9 |
|---|
| Depreciation | 61.2 | 59.0 | 60.2 | 61.7 | 61.0 | 61.2 | 63.2 | 63.1 | 61.2 | 52.4 |
|---|
| Profit before tax | 232.9 | 258.9 | 279.0 | 165.6 | 200.3 | 367.8 | 263.4 | 163.7 | 232.6 | 283.0 |
|---|
| Tax % | -25.2% | -25.7% | -25.4% | -25.6% | -25.5% | -14.3% | -29% | 42.4% | -27.5% | 23.7% |
|---|
| Net Profit | 174.1 | 192.2 | 208.0 | 123.3 | 155.4 | 1,490.8 | 152.0 | 114.8 | 168.6 | 215.8 |
|---|
| EPS in Rs | 18.01 | 19.88 | 21.51 | 12.75 | 16.07 | 154.15 | 15.7 | 11.87 | 17.42 | 22.3 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,191.9 | 2,461.1 | 2,478.2 | 1,882.8 | 2,134.0 | 2,485.1 | 2,030.3 | 1,394.3 | 1,694.5 | 2,275.6 |
|---|
| Expenses | 1,597.1 | 1,790.7 | 1,870.9 | 1,415.7 | 1,626.4 | 1,938.4 | 1,613.8 | 995.5 | 1,273.3 | 1,666.0 |
|---|
| Operating Profit | 594.8 | 670.5 | 607.4 | 467.1 | 507.6 | 546.7 | 416.5 | 398.9 | 421.2 | 609.6 |
|---|
| OPM % | 27.14% | 27.24% | 24.51% | 24.81% | 23.79% | 22% | 20.51% | 28.61% | 24.86% | 26.79% |
|---|
| Other Income | 17.4 | 30.8 | 21.3 | 26.4 | 24.6 | 336.7 | -28.4 | 36.5 | 102.9 | 72.1 |
|---|
| Interest | 117.2 | 121.1 | 136.6 | 144.6 | 154.9 | 128.5 | 102.5 | 112.3 | 112.6 | 120.6 |
|---|
| Depreciation | 61.2 | 59.0 | 60.2 | 61.7 | 61.0 | 61.2 | 63.2 | 63.1 | 61.1 | 57.2 |
|---|
| Profit before tax | 433.8 | 521.2 | 431.8 | 287.1 | 316.3 | 387.5 | 271.8 | 244.7 | 350.4 | 482.0 |
|---|
| Tax % | -25.4% | -25.2% | -28.2% | -24.4% | -23.2% | -20.3% | 29.8% | -25.6% | 25.1% | -20% |
|---|
| Net Profit | 323.7 | 389.7 | 309.8 | 217.2 | 242.9 | 553.1 | 156.1 | 193.6 | 262.6 | 403.2 |
|---|
| EPS in Rs | 33.47 | 40.3 | 32.05 | 22.46 | 25.1 | 57.28 | 16.06 | 19.97 | 27.04 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-6% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
3% |
| 3 Years: |
-4% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
5% |
| 3 Years: |
7% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| 1 Year: |
-20% |
