Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,717.1 | 1,605.1 | 2,071.2 | 1,845.6 | 1,814.9 | 1,661.7 | 2,050.4 | 1,863.8 | 1,842.2 | 1,740.4 |
|---|
| Expenses | 1,528.6 | 1,452.7 | 1,737.3 | 1,575.7 | 1,574.9 | 1,482.6 | 1,715.9 | 1,648.8 | 1,595.3 | 1,562.6 |
|---|
| Operating Profit | 188.5 | 152.5 | 333.9 | 269.9 | 239.9 | 179.1 | 334.4 | 215.0 | 246.9 | 177.8 |
|---|
| OPM % | 10.98% | 9.5% | 16.12% | 14.62% | 13.22% | 10.78% | 16.31% | 11.54% | 13.4% | 10.22% |
|---|
| Other Income | 8.6 | 14.3 | 677.6 | 22.4 | 22.4 | 13.0 | 38.4 | 26.9 | 516.6 | 39.4 |
|---|
| Interest | 2.5 | 2.5 | 2.9 | 3.2 | 3.2 | 3.2 | 3.4 | 3.3 | 4.8 | 3.7 |
|---|
| Depreciation | 42.1 | 42.0 | 42.8 | 45.2 | 46.2 | 45.8 | 46.0 | 46.5 | 51.5 | 49.7 |
|---|
| Profit before tax | 152.5 | 122.3 | 304.6 | 243.9 | 212.9 | 162.3 | 323.4 | 192.1 | 228.1 | 163.8 |
|---|
| Tax % | -26.4% | -23.1% | -23% | -26.2% | -26% | -29.1% | -25.5% | -32.2% | -25.6% | 24.6% |
|---|
| Net Profit | 112.3 | 94.0 | 743.8 | 179.9 | 157.6 | 101.5 | 241.1 | 130.2 | 526.5 | 123.5 |
|---|
| EPS in Rs | 2.08 | 1.74 | 9.19 | 2.22 | 1.95 | 1.25 | 2.98 | 1.61 | 6.51 | 1.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,931.0 | 1,826.8 | 1,733.6 | 2,156.8 | 1,956.5 | 1,918.7 | 1,769.4 | 2,133.1 | 1,951.4 | 1,921.9 |
|---|
| Expenses | 1,731.6 | 1,631.3 | 1,565.5 | 1,825.3 | 1,683.3 | 1,674.7 | 1,590.4 | 1,803.5 | 1,739.5 | 1,686.8 |
|---|
| Operating Profit | 199.4 | 195.5 | 168.1 | 331.5 | 273.2 | 244.0 | 179.0 | 329.6 | 211.9 | 235.1 |
|---|
| OPM % | 10.32% | 10.7% | 9.7% | 15.37% | 13.97% | 12.72% | 10.12% | 15.45% | 10.86% | 12.23% |
|---|
| Other Income | 4.1 | 7.4 | 9.7 | 678.5 | 22.0 | 20.1 | 32.5 | 33.8 | 26.7 | 671.0 |
|---|
| Interest | 6.3 | 7.4 | 6.8 | 7.1 | 7.6 | 7.5 | 7.0 | 7.2 | 7.3 | 9.1 |
|---|
| Depreciation | 45.1 | 46.0 | 45.8 | 46.7 | 47.4 | 48.4 | 48.0 | 48.1 | 48.6 | 53.4 |
|---|
| Profit before tax | 152.0 | 149.5 | 125.2 | 294.9 | 240.3 | 208.2 | 156.6 | 308.1 | 182.8 | 214.1 |
|---|
| Tax % | -26.8% | -27.1% | -23.1% | -23.2% | -27% | -27% | -27% | -27% | -34.5% | -21.5% |
|---|
| Net Profit | 111.2 | 109.0 | 96.2 | 734.0 | 175.5 | 152.1 | 114.3 | 224.9 | 119.8 | 662.3 |
|---|
| EPS in Rs | 2.11 | 2.04 | 1.74 | 9.12 | 2.19 | 1.91 | 1.43 | 2.85 | 1.52 | 8.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
5% |
| 3 Years: |
22% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
5% |
| 3 Years: |
24% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| 1 Year: |
-4% |
