Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 402.4 | 443.0 | 441.2 | 529.3 | 554.2 | 506.8 | 354.3 | 258.0 | 260.4 | 238.1 |
|---|
| Expenses | 132.5 | 148.3 | 104.7 | 119.0 | 174.6 | 128.8 | 53.3 | 65.0 | 67.9 | 113.3 |
|---|
| Operating Profit | 269.9 | 294.7 | 336.4 | 410.3 | 379.6 | 378.0 | 301.0 | 192.9 | 192.5 | 124.7 |
|---|
| OPM % | 67.08% | 66.53% | 76.26% | 77.51% | 68.49% | 74.58% | 84.95% | 74.8% | 73.92% | 52.39% |
|---|
| Other Income | 13.0 | 47.6 | 18.0 | 266.3 | 21.1 | 29.6 | 32.8 | 293.9 | 41.2 | 36.2 |
|---|
| Interest | 1.1 | 1.0 | 1.0 | 1.0 | 1.2 | 1.9 | 1.3 | 1.1 | 0.9 | 5.2 |
|---|
| Depreciation | 48.9 | 48.3 | 46.8 | 47.7 | 48.8 | 48.6 | 49.0 | 51.1 | 51.2 | 52.2 |
|---|
| Profit before tax | 232.9 | 293.1 | 306.6 | 627.8 | 350.6 | 357.1 | 283.5 | 434.6 | 181.6 | 103.5 |
|---|
| Tax % | -26.6% | -23.5% | -25.2% | -15.3% | -25.2% | -26.9% | -25.2% | -10.4% | -25.3% | 31.7% |
|---|
| Net Profit | 170.9 | 224.3 | 229.3 | 532.0 | 262.2 | 261.1 | 212.0 | 389.3 | 135.6 | 70.7 |
|---|
| EPS in Rs | 3.03 | 3.98 | 4.06 | 9.43 | 4.65 | 4.63 | 3.76 | 6.9 | 2.4 | 1.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,311.9 | 3,998.0 | 4,270.2 | 4,108.3 | 4,265.2 | 4,389.1 | 4,532.2 | 4,891.5 | 4,159.0 | 4,540.1 |
|---|
| Expenses | 3,460.3 | 3,285.9 | 3,570.6 | 3,529.3 | 3,497.2 | 3,757.2 | 3,729.9 | 4,069.7 | 3,470.6 | 3,987.3 |
|---|
| Operating Profit | 851.6 | 712.1 | 699.5 | 579.1 | 768.0 | 631.9 | 802.3 | 821.9 | 688.4 | 552.8 |
|---|
| OPM % | 19.75% | 17.81% | 16.38% | 14.1% | 18.01% | 14.4% | 17.7% | 16.8% | 16.55% | 12.18% |
|---|
| Other Income | 24.5 | 41.7 | 44.9 | 40.3 | 45.0 | 42.4 | 114.5 | 69.4 | 75.6 | 96.1 |
|---|
| Interest | 20.0 | 15.3 | 13.4 | 14.6 | 14.5 | 13.8 | 8.0 | 8.3 | 8.5 | 9.5 |
|---|
| Depreciation | 154.8 | 157.8 | 157.3 | 161.4 | 165.0 | 168.3 | 169.2 | 171.4 | 178.8 | 179.3 |
|---|
| Profit before tax | 701.4 | 580.8 | 573.7 | 443.4 | 633.5 | 492.2 | 683.9 | 711.6 | 576.8 | 460.1 |
|---|
| Tax % | -25.4% | -25.8% | -23.9% | -25.5% | -25.5% | -25.4% | -26% | 25.5% | 25.8% | 25.9% |
|---|
| Net Profit | 621.4 | 529.6 | 542.8 | 434.0 | 590.4 | 496.2 | 663.1 | 526.5 | 423.2 | 335.4 |
|---|
| EPS in Rs | 7.73 | 6.37 | 6.61 | 5.94 | 8.06 | 7 | 8.42 | 6.65 | 4.99 | 4.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-14% |
| 3 Years: |
-18% |
| TTM: |
-45% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-6% |
| 3 Years: |
-7% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
7% |
| 3 Years: |
-1% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-8% |
| 3 Years: |
-12% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| 1 Year: |
14% |
