Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,480.2 | 2,392.8 | 2,455.8 | 2,677.7 | 2,563.7 | 2,616.1 | 2,492.4 | 2,514.6 | 2,495.6 | 2,673.7 |
|---|
| Expenses | 2,270.6 | 2,172.7 | 2,180.0 | 2,288.3 | 2,200.8 | 2,283.2 | 2,186.7 | 2,261.5 | 2,311.1 | 2,410.2 |
|---|
| Operating Profit | 209.7 | 220.1 | 275.8 | 389.4 | 362.9 | 332.9 | 305.7 | 253.2 | 184.6 | 263.5 |
|---|
| OPM % | 8.45% | 9.2% | 11.23% | 14.54% | 14.16% | 12.72% | 12.27% | 10.07% | 7.4% | 9.85% |
|---|
| Other Income | 6.1 | 13.7 | 7.4 | 5.2 | 6.8 | -4.4 | 13.5 | 15.6 | 16.6 | 11.8 |
|---|
| Interest | 71.2 | 72.9 | 69.0 | 57.4 | 56.4 | 58.8 | 61.0 | 66.3 | 70.0 | 69.4 |
|---|
| Depreciation | 60.1 | 62.7 | 61.8 | 62.3 | 63.1 | 65.3 | 64.7 | 66.6 | 67.2 | 70.1 |
|---|
| Profit before tax | 86.4 | 95.6 | 152.0 | 275.5 | 254.0 | 221.7 | 194.5 | 138.9 | 65.8 | 140.8 |
|---|
| Tax % | -36.4% | -31.4% | -34.3% | -34.5% | -34.3% | -28.4% | -26% | -27% | -27.6% | 28.8% |
|---|
| Net Profit | 53.7 | 67.3 | 100.2 | 180.0 | 164.4 | 146.3 | 143.2 | 99.1 | 46.4 | 96.6 |
|---|
| EPS in Rs | 2.18 | 2.71 | 3.85 | 6.91 | 6.28 | 5.32 | 5.21 | 3.61 | 1.69 | 3.52 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,756.5 | 3,612.9 | 3,632.5 | 3,718.1 | 3,897.5 | 3,687.7 | 3,698.5 | 3,639.1 | 3,621.6 | 3,673.7 |
|---|
| Expenses | 3,459.1 | 3,276.3 | 3,257.2 | 3,261.7 | 3,310.0 | 3,137.5 | 3,220.5 | 3,139.1 | 3,204.8 | 3,364.2 |
|---|
| Operating Profit | 297.4 | 336.6 | 375.2 | 456.4 | 587.5 | 550.2 | 477.9 | 500.0 | 416.8 | 309.5 |
|---|
| OPM % | 7.92% | 9.32% | 10.33% | 12.27% | 15.07% | 14.92% | 12.92% | 13.74% | 11.51% | 8.42% |
|---|
| Other Income | -15.3 | -4.4 | 22.7 | 12.7 | 4.9 | 8.2 | -8.8 | 15.3 | 10.8 | 3.1 |
|---|
| Interest | 109.4 | 120.6 | 125.4 | 122.2 | 109.2 | 106.9 | 108.6 | 112.4 | 120.1 | 123.1 |
|---|
| Depreciation | 99.2 | 101.6 | 105.6 | 105.8 | 108.0 | 110.9 | 112.0 | 112.6 | 113.2 | 113.8 |
|---|
| Profit before tax | 96.7 | 124.1 | 156.7 | 236.7 | 378.0 | 345.0 | 272.9 | 290.8 | 205.1 | 93.2 |
|---|
| Tax % | -33.6% | -38.3% | -33% | -34.1% | -33.6% | -33.4% | -30.5% | -27.1% | -27.4% | -28.6% |
|---|
| Net Profit | 49.6 | 66.8 | 111.6 | 158.6 | 248.6 | 227.1 | 171.7 | 218.3 | 139.8 | 52.6 |
|---|
| EPS in Rs | 2.08 | 2.66 | 4.37 | 5.91 | 9.29 | 8.44 | 6.16 | 7.69 | 4.92 | 1.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
11% |
| 3 Years: |
30% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
50% |
| 3 Years: |
49% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
7% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
13% |
| 3 Years: |
37% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
50% |
| 3 Years: |
49% |
| 1 Year: |
-8% |
