Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 2,805.4 | 3,640.9 | 3,754.3 | 4,511.7 | 3,875.6 | 4,687.5 | 5,226.8 | 6,392.5 | 5,350.4 | 6,142.2 |
|---|
| Expenses | 2,588.0 | 3,371.9 | 3,487.1 | 4,195.4 | 3,612.5 | 4,372.5 | 4,963.6 | 6,016.0 | 5,006.9 | 5,708.1 |
|---|
| Operating Profit | 217.3 | 269.1 | 267.2 | 316.3 | 263.1 | 315.0 | 263.2 | 376.5 | 343.5 | 434.2 |
|---|
| OPM % | 7.75% | 7.39% | 7.12% | 7.01% | 6.79% | 6.72% | 5.03% | 5.89% | 6.42% | 7.07% |
|---|
| Other Income | -20.0 | 13.8 | 14.3 | 22.6 | 25.8 | 25.0 | 27.7 | 34.9 | 42.4 | 52.1 |
|---|
| Interest | 61.6 | 61.2 | 62.7 | 59.9 | 57.9 | 60.1 | 62.6 | 58.5 | 68.6 | 72.4 |
|---|
| Depreciation | 47.0 | 48.0 | 50.7 | 53.0 | 54.7 | 56.0 | 61.2 | 61.0 | 67.9 | 69.7 |
|---|
| Profit before tax | 122.1 | 173.7 | 168.2 | 225.9 | 176.3 | 223.9 | 167.1 | 291.9 | 249.5 | 344.3 |
|---|
| Tax % | -25.6% | -25.8% | -25.4% | -25.5% | -25.5% | -26.3% | -28% | -25.3% | -25.7% | 25.5% |
|---|
| Net Profit | 66.1 | 128.9 | 125.5 | 168.3 | 131.3 | 165.1 | 120.3 | 218.0 | 185.4 | 256.5 |
|---|
| EPS in Rs | 0.64 | 1.25 | 1.22 | 1.63 | 1.28 | 1.6 | 1.17 | 2.11 | 0 | 2.48 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,884.1 | 3,381.8 | 4,375.7 | 4,414.5 | 5,223.1 | 4,534.9 | 5,535.5 | 6,065.5 | 7,286.9 | 6,181.5 |
|---|
| Expenses | 3,557.1 | 3,125.1 | 4,052.8 | 4,100.9 | 4,853.3 | 4,228.7 | 5,159.5 | 5,738.2 | 6,848.1 | 5,782.1 |
|---|
| Operating Profit | 327.0 | 256.7 | 322.9 | 313.7 | 369.8 | 306.2 | 376.0 | 327.2 | 438.8 | 399.5 |
|---|
| OPM % | 8.42% | 7.59% | 7.38% | 7.11% | 7.08% | 6.75% | 6.79% | 5.4% | 6.02% | 6.46% |
|---|
| Other Income | 6.9 | -18.6 | 11.6 | 13.1 | 20.1 | 28.8 | 22.2 | 26.0 | 31.3 | 40.8 |
|---|
| Interest | 77.2 | 80.2 | 82.1 | 81.7 | 81.7 | 77.8 | 85.2 | 90.3 | 87.6 | 96.3 |
|---|
| Depreciation | 62.1 | 63.2 | 64.1 | 66.9 | 69.7 | 73.6 | 75.5 | 85.0 | 89.0 | 93.3 |
|---|
| Profit before tax | 194.6 | 128.0 | 188.5 | 178.1 | 238.6 | 183.7 | 237.5 | 177.9 | 293.6 | 250.7 |
|---|
| Tax % | -23.7% | -26.3% | -23.8% | -24.3% | -24.4% | -25.1% | 25.2% | 26.8% | 25.5% | -25.1% |
|---|
| Net Profit | 148.4 | 69.8 | 143.6 | 134.9 | 180.4 | 137.5 | 177.6 | 130.3 | 218.7 | 187.6 |
|---|
| EPS in Rs | 1.44 | 0.68 | 1.4 | 1.31 | 1.75 | 1.34 | 1.72 | 1.27 | 2.12 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
34% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
48% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
110% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
32% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
47% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
110% |
| 1 Year: |
37% |
