Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,061.6 | 1,131.1 | 890.4 | 892.9 | 1,280.6 | 1,341.7 | 931.3 | 1,035.3 | 1,473.6 | 1,476.3 |
|---|
| Expenses | 622.4 | 653.9 | 596.5 | 619.1 | 722.3 | 755.5 | 604.2 | 690.8 | 791.7 | 797.9 |
|---|
| Operating Profit | 439.1 | 477.3 | 293.9 | 273.8 | 558.4 | 586.1 | 327.1 | 344.5 | 682.0 | 678.4 |
|---|
| OPM % | 41.37% | 42.19% | 33.01% | 30.66% | 43.6% | 43.69% | 35.13% | 33.28% | 46.28% | 45.95% |
|---|
| Other Income | 21.8 | 17.9 | 44.6 | 24.7 | 42.6 | 1.6 | 40.4 | 86.6 | 43.3 | 41.9 |
|---|
| Interest | 32.5 | 32.0 | 30.0 | 31.4 | 27.7 | 25.8 | 24.9 | 25.4 | 25.4 | 24.4 |
|---|
| Depreciation | 51.9 | 53.6 | 54.1 | 55.2 | 58.6 | 60.3 | 60.4 | 61.9 | 66.5 | 68.5 |
|---|
| Profit before tax | 376.5 | 426.0 | 254.3 | 243.1 | 514.6 | 541.6 | 282.2 | 347.2 | 633.5 | 640.4 |
|---|
| Tax % | -24.8% | -27% | -26% | -25.8% | -26.1% | -26.4% | -26% | 26% | -26% | 23.3% |
|---|
| Net Profit | 283.2 | 298.9 | 188.2 | 157.2 | 380.4 | 369.1 | 208.8 | 254.5 | 468.8 | 481.2 |
|---|
| EPS in Rs | 1.99 | 2.1 | 1.33 | 1.11 | 2.68 | 2.59 | 1.47 | 1.78 | 3.3 | 3.38 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,232.6 | 1,685.8 | 1,625.4 | 1,466.4 | 1,433.2 | 1,963.8 | 1,905.3 | 1,550.2 | 1,826.1 | 2,533.1 |
|---|
| Expenses | 938.6 | 1,088.6 | 1,089.9 | 1,056.2 | 1,078.4 | 1,231.5 | 1,245.5 | 1,100.6 | 1,324.9 | 1,571.4 |
|---|
| Operating Profit | 294.0 | 597.2 | 535.5 | 410.2 | 354.8 | 732.4 | 659.8 | 449.6 | 501.3 | 961.7 |
|---|
| OPM % | 23.85% | 35.43% | 32.94% | 27.97% | 24.75% | 37.29% | 34.63% | 29% | 27.45% | 37.97% |
|---|
| Other Income | 37.3 | 57.8 | 29.1 | 49.3 | 47.7 | 39.8 | 46.1 | 46.0 | 371.5 | 58.7 |
|---|
| Interest | 60.0 | 56.7 | 57.0 | 56.5 | 59.1 | 53.2 | 51.5 | 49.9 | 52.2 | 52.4 |
|---|
| Depreciation | 102.6 | 103.3 | 107.6 | 109.1 | 111.2 | 114.3 | 119.7 | 117.3 | 124.9 | 133.9 |
|---|
| Profit before tax | 156.4 | 494.9 | 400.0 | 293.9 | 232.2 | 604.7 | 534.7 | 328.5 | 388.2 | 834.0 |
|---|
| Tax % | -26.3% | -23.4% | -24.5% | -28.4% | -31.1% | -27.6% | -26.5% | 28.7% | -17.6% | 26.4% |
|---|
| Net Profit | 129.6 | 403.6 | 338.8 | 236.0 | 179.0 | 476.9 | 438.3 | 260.2 | 582.7 | 632.5 |
|---|
| EPS in Rs | 0.86 | 2.69 | 2.31 | 1.57 | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
35% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
32% |
| 3 Years: |
341% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
63% |
| 3 Years: |
51% |
| 1 Year: |
36% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
13% |
| 3 Years: |
40% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
43% |
| 3 Years: |
98% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
63% |
| 3 Years: |
51% |
| 1 Year: |
36% |
