Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,316.6 | 1,252.3 | 1,309.7 | 1,344.8 | 1,355.1 | 1,331.3 | 1,439.6 | 1,466.9 | 1,611.1 | 1,587.2 |
|---|
| Expenses | 1,026.6 | 1,000.1 | 1,033.3 | 1,064.1 | 1,072.3 | 1,077.0 | 1,161.4 | 1,182.7 | 1,298.3 | 1,281.6 |
|---|
| Operating Profit | 290.0 | 252.2 | 276.4 | 280.7 | 282.7 | 254.3 | 278.2 | 284.2 | 312.8 | 305.6 |
|---|
| OPM % | 22.03% | 20.14% | 21.1% | 20.87% | 20.87% | 19.1% | 19.32% | 19.38% | 19.41% | 19.25% |
|---|
| Other Income | 9.3 | -0.5 | 9.1 | 6.9 | 4.0 | -3.4 | 7.3 | 15.0 | -16.4 | 6.6 |
|---|
| Interest | 50.1 | 50.5 | 51.3 | 53.4 | 58.3 | 60.9 | 61.9 | 64.0 | 68.2 | 66.7 |
|---|
| Depreciation | 129.8 | 128.2 | 132.8 | 137.9 | 146.5 | 151.1 | 155.2 | 165.4 | 174.1 | 177.7 |
|---|
| Profit before tax | 119.4 | 93.0 | 101.4 | 96.3 | 81.9 | 50.8 | 68.3 | 69.8 | 78.8 | 67.7 |
|---|
| Tax % | -25.8% | -34.9% | -25.8% | -25.1% | -25.6% | -34% | -24.6% | -25.4% | -24% | 26.9% |
|---|
| Net Profit | 88.6 | 47.5 | 75.2 | 72.1 | 61.0 | 25.6 | 51.5 | 52.1 | 41.0 | 49.5 |
|---|
| EPS in Rs | 1.34 | 0.72 | 1.14 | 1.09 | 0.92 | 0.39 | 0.78 | 0.79 | 0.62 | 0.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,301.5 | 1,331.8 | 1,269.8 | 1,334.5 | 1,368.6 | 1,378.1 | 1,572.8 | 1,933.1 | 1,954.7 | 2,150.8 |
|---|
| Expenses | 989.6 | 1,045.5 | 1,051.8 | 1,099.5 | 1,091.4 | 1,098.0 | 1,262.4 | 1,552.6 | 1,558.4 | 1,749.0 |
|---|
| Operating Profit | 311.9 | 286.3 | 218.1 | 235.0 | 277.2 | 280.1 | 310.3 | 380.4 | 396.3 | 401.7 |
|---|
| OPM % | 23.96% | 21.5% | 17.17% | 17.61% | 20.25% | 20.33% | 19.73% | 19.68% | 20.27% | 18.68% |
|---|
| Other Income | 10.4 | 9.6 | 19.8 | 9.3 | 7.1 | 4.2 | 191.5 | 17.1 | 30.2 | 12.8 |
|---|
| Interest | 49.7 | 51.8 | 52.9 | 54.3 | 56.8 | 62.4 | 114.2 | 134.4 | 138.1 | 133.4 |
|---|
| Depreciation | 114.6 | 132.6 | 131.5 | 135.7 | 141.9 | 151.5 | 168.9 | 183.5 | 201.4 | 207.8 |
|---|
| Profit before tax | 158.0 | 111.5 | 53.4 | 54.3 | 85.5 | 70.3 | 48.7 | 79.6 | 87.0 | 77.8 |
|---|
| Tax % | -27.2% | -27.9% | -29.4% | -26.7% | -27.3% | -28.6% | -7.4% | -22.9% | -17.3% | -32.2% |
|---|
| Net Profit | 131.5 | 80.4 | 28.5 | 28.9 | 97.2 | 65.7 | 208.2 | 58.0 | 66.5 | 43.2 |
|---|
| EPS in Rs | 1.99 | 1.22 | 0.43 | 0.44 | 1.47 | 1 | 3.14 | 0.85 | 0.97 | 0.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-8% |
| 3 Years: |
-22% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
15% |
| 3 Years: |
12% |
| 1 Year: |
40% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
23% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-5% |
| 3 Years: |
-19% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
15% |
| 3 Years: |
12% |
| 1 Year: |
40% |
