Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,119.7 | 4,849.6 | 4,823.7 | 3,891.2 | 4,400.6 | 5,434.3 | 5,798.1 | 4,533.0 | 4,882.5 | 6,532.2 |
|---|
| Expenses | 3,696.0 | 4,318.8 | 4,421.3 | 3,517.8 | 3,968.0 | 4,797.5 | 5,221.9 | 4,153.0 | 4,450.9 | 5,771.5 |
|---|
| Operating Profit | 423.7 | 530.8 | 402.4 | 373.5 | 432.6 | 636.8 | 576.2 | 380.0 | 431.6 | 760.7 |
|---|
| OPM % | 10.29% | 10.94% | 8.34% | 9.6% | 9.83% | 11.72% | 9.94% | 8.38% | 8.84% | 11.65% |
|---|
| Other Income | 39.9 | 46.8 | 64.7 | 52.4 | 55.9 | 75.7 | 77.0 | 92.8 | 64.0 | 68.7 |
|---|
| Interest | 7.3 | 9.8 | 8.5 | 9.3 | 10.2 | 17.7 | 8.6 | 10.1 | 9.4 | 15.2 |
|---|
| Depreciation | 74.6 | 77.4 | 76.3 | 81.2 | 87.7 | 93.4 | 92.0 | 94.6 | 104.1 | 108.0 |
|---|
| Profit before tax | 381.8 | 490.4 | 382.3 | 335.4 | 390.7 | 601.4 | 552.7 | 368.1 | 382.2 | 706.2 |
|---|
| Tax % | -25.6% | -26.2% | -24.8% | -25.7% | -26.3% | -25.4% | -25.6% | -25.9% | -26% | 26% |
|---|
| Net Profit | 283.9 | 361.7 | 287.4 | 249.1 | 287.9 | 448.9 | 411.2 | 272.6 | 282.8 | 522.3 |
|---|
| EPS in Rs | 4.53 | 5.77 | 4.59 | 3.97 | 4.59 | 7.16 | 6.56 | 4.35 | 4.51 | 8.33 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,679.5 | 4,127.6 | 4,859.2 | 4,833.8 | 3,900.3 | 4,413.9 | 5,442.0 | 5,806.2 | 4,539.3 | 4,889.0 |
|---|
| Expenses | 3,392.6 | 3,704.0 | 4,332.1 | 4,431.8 | 3,527.0 | 3,981.2 | 4,807.4 | 5,234.0 | 4,164.2 | 4,462.5 |
|---|
| Operating Profit | 286.9 | 423.6 | 527.2 | 402.0 | 373.4 | 432.7 | 634.6 | 572.2 | 375.1 | 426.5 |
|---|
| OPM % | 7.8% | 10.26% | 10.85% | 8.32% | 9.57% | 9.8% | 11.66% | 9.86% | 8.26% | 8.72% |
|---|
| Other Income | 43.8 | 39.6 | 46.7 | 64.8 | 52.5 | 55.9 | 75.8 | 77.3 | 92.9 | 64.3 |
|---|
| Interest | 6.8 | 7.3 | 9.8 | 8.5 | 9.3 | 10.2 | 17.7 | 8.6 | 10.1 | 9.4 |
|---|
| Depreciation | 72.1 | 74.6 | 77.4 | 76.3 | 81.2 | 87.7 | 93.4 | 92.0 | 94.6 | 104.1 |
|---|
| Profit before tax | 251.7 | 381.4 | 486.7 | 382.1 | 335.3 | 390.7 | 599.3 | 549.0 | 363.3 | 377.3 |
|---|
| Tax % | -25.7% | -25.7% | -26.4% | -24.9% | -25.7% | -26.3% | -25.5% | -25.8% | -26.3% | -26.3% |
|---|
| Net Profit | 187.0 | 283.5 | 358.0 | 287.1 | 249.1 | 287.9 | 446.7 | 407.5 | 267.8 | 278.0 |
|---|
| EPS in Rs | 2.98 | 4.53 | 5.71 | 4.58 | 3.97 | 4.59 | 7.13 | 6.48 | 4.28 | 4.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
16% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
8% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
28% |
| 3 Years: |
9% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
18% |
| 3 Years: |
16% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
15% |
| 3 Years: |
7% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
28% |
| 3 Years: |
9% |
| 1 Year: |
-16% |
