Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,616.1 | 1,528.9 | 1,395.0 | 1,452.9 | 1,512.0 | 1,500.3 | 1,479.4 | 1,423.6 | 1,389.6 | 1,439.0 |
|---|
| Expenses | 1,156.6 | 1,150.9 | 1,044.3 | 1,125.7 | 1,203.3 | 1,190.5 | 1,267.5 | 1,201.3 | 1,249.7 | 1,253.3 |
|---|
| Operating Profit | 459.6 | 377.9 | 350.7 | 327.2 | 308.7 | 309.8 | 212.0 | 222.3 | 140.0 | 185.7 |
|---|
| OPM % | 28.44% | 24.72% | 25.14% | 22.52% | 20.41% | 20.65% | 14.33% | 15.62% | 10.07% | 12.91% |
|---|
| Other Income | 29.4 | 25.2 | 29.4 | 30.1 | 33.3 | 29.9 | 29.0 | 31.4 | 21.9 | 16.4 |
|---|
| Interest | 86.0 | 55.2 | 44.2 | 35.3 | 72.3 | 28.5 | 28.9 | 61.2 | 17.0 | 42.4 |
|---|
| Depreciation | 59.8 | 58.4 | 60.0 | 61.8 | 60.6 | 60.3 | 61.3 | 62.8 | 62.5 | 63.4 |
|---|
| Profit before tax | 343.3 | 289.5 | 276.0 | 260.3 | 209.1 | 250.9 | 150.7 | 129.7 | 82.5 | 96.3 |
|---|
| Tax % | -34% | -30.1% | -16.3% | -8.7% | -2.3% | -8.4% | -27.6% | -6.7% | -25.8% | 23.1% |
|---|
| Net Profit | 226.6 | 202.2 | 230.9 | 237.5 | 204.3 | 229.8 | 109.1 | 121.0 | 61.2 | 74.1 |
|---|
| EPS in Rs | 13.37 | 11.94 | 13.63 | 14.02 | 12.06 | 13.56 | 6.44 | 7.14 | 3.61 | 4.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,644.1 | 1,643.1 | 1,719.4 | 1,584.4 | 1,650.0 | 1,706.2 | 1,718.6 | 1,713.7 | 1,682.9 | 1,632.0 |
|---|
| Expenses | 1,104.6 | 1,077.6 | 1,235.7 | 1,107.2 | 1,242.8 | 1,334.0 | 1,359.7 | 1,433.3 | 1,419.3 | 1,464.5 |
|---|
| Operating Profit | 539.5 | 565.5 | 483.7 | 477.2 | 407.3 | 372.2 | 359.0 | 280.3 | 263.6 | 167.5 |
|---|
| OPM % | 32.81% | 34.42% | 28.13% | 30.12% | 24.68% | 21.82% | 20.89% | 16.36% | 15.66% | 10.26% |
|---|
| Other Income | 14.0 | 49.0 | 41.0 | 54.8 | 58.8 | 56.1 | 57.5 | 29.0 | 32.0 | 22.3 |
|---|
| Interest | 36.2 | 94.1 | 63.1 | 51.3 | 42.0 | 80.2 | 34.6 | 35.6 | 68.0 | 24.0 |
|---|
| Depreciation | 66.6 | 69.5 | 80.6 | 79.9 | 83.5 | 83.3 | 63.4 | 80.3 | 82.3 | 82.7 |
|---|
| Profit before tax | 484.4 | 450.9 | 381.0 | 400.9 | 340.6 | 264.8 | 318.5 | 193.4 | 145.3 | 83.1 |
|---|
| Tax % | -27.5% | -26% | -25.6% | -22% | -10.2% | -10.7% | -12.5% | 27.2% | 11.3% | 21.5% |
|---|
| Net Profit | 326.9 | 333.5 | 283.5 | 312.6 | 305.7 | 236.4 | 278.6 | 140.8 | 128.9 | 65.3 |
|---|
| EPS in Rs | 19.14 | 19.44 | 16.54 | 18.22 | 17.85 | 13.88 | 15.22 | 7.25 | 7.26 | 3.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
-5% |
| 3 Years: |
-10% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
33% |
| 3 Years: |
1% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
17% |
| 3 Years: |
19% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
-2% |
| 3 Years: |
-8% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
33% |
| 3 Years: |
1% |
| 1 Year: |
-4% |
