Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,148.4 | 1,167.5 | 1,036.6 | 982.0 | 904.4 | 1,130.7 | 1,078.3 | 1,035.1 | 984.2 | 1,118.1 |
|---|
| Expenses | 1,001.8 | 1,062.7 | 908.0 | 827.6 | 751.5 | 971.3 | 867.8 | 840.9 | 801.9 | 941.0 |
|---|
| Operating Profit | 146.6 | 104.8 | 128.6 | 154.4 | 152.9 | 159.3 | 210.5 | 194.2 | 182.4 | 177.1 |
|---|
| OPM % | 12.77% | 8.98% | 12.41% | 15.72% | 16.91% | 14.09% | 19.52% | 18.76% | 18.53% | 15.84% |
|---|
| Other Income | 11.6 | 50.3 | 31.7 | 64.0 | 13.4 | 94.9 | 9.4 | 97.0 | 17.1 | 57.4 |
|---|
| Interest | 5.3 | 7.1 | 7.7 | 5.2 | 3.9 | 6.1 | 6.1 | 5.0 | 4.1 | 4.8 |
|---|
| Depreciation | 19.2 | 19.2 | 20.3 | 20.4 | 20.4 | 20.5 | 21.6 | 22.2 | 23.2 | 22.8 |
|---|
| Profit before tax | 133.7 | 128.8 | 132.4 | 192.8 | 142.0 | 227.6 | 192.2 | 264.0 | 172.1 | 206.9 |
|---|
| Tax % | -23.8% | -17.8% | -23.7% | -18.9% | -20.5% | -18.9% | -20.2% | -20.3% | -20.3% | 26.6% |
|---|
| Net Profit | 102.0 | 105.9 | 101.0 | 156.4 | 112.9 | 184.6 | 153.4 | 210.5 | 137.3 | 151.9 |
|---|
| EPS in Rs | 2.98 | 3.1 | 2.96 | 4.58 | 3.3 | 5.4 | 4.49 | 6.16 | 4.02 | 4.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,220.0 | 1,431.4 | 1,949.7 | 1,610.7 | 1,510.9 | 1,241.3 | 1,696.7 | 1,609.7 | 1,480.0 | 1,529.2 |
|---|
| Expenses | 902.6 | 1,162.8 | 1,629.4 | 1,278.7 | 1,212.9 | 969.8 | 1,361.7 | 1,294.9 | 1,183.6 | 1,227.0 |
|---|
| Operating Profit | 317.4 | 268.7 | 320.3 | 332.1 | 298.0 | 271.6 | 335.1 | 314.7 | 296.4 | 302.2 |
|---|
| OPM % | 26.01% | 18.77% | 16.43% | 20.62% | 19.72% | 21.88% | 19.75% | 19.55% | 20.03% | 19.76% |
|---|
| Other Income | 20.6 | 13.3 | 8.4 | 5.3 | 22.1 | 28.0 | 11.9 | 7.8 | 39.4 | 16.0 |
|---|
| Interest | 21.0 | 19.7 | 21.3 | 21.7 | 18.1 | 14.9 | 19.7 | 16.4 | 13.0 | 9.4 |
|---|
| Depreciation | 49.6 | 29.4 | 46.1 | 45.2 | 46.0 | 48.6 | 49.4 | 51.0 | 51.8 | 53.0 |
|---|
| Profit before tax | 267.3 | 232.8 | 261.3 | 270.5 | 256.0 | 236.0 | 277.9 | 255.1 | 271.1 | 255.9 |
|---|
| Tax % | -23.9% | -25% | -19.8% | -25% | -21.2% | -20.7% | -23.1% | -20.3% | -24.4% | -21% |
|---|
| Net Profit | 203.3 | 174.6 | 209.6 | 202.8 | 201.8 | 187.1 | 213.6 | 203.3 | 205.0 | 202.3 |
|---|
| EPS in Rs | 5.95 | 5.11 | 6.13 | 5.93 | 5.9 | 5.47 | 6.25 | 5.95 | 6 | 5.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
1% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
70% |
| 3 Years: |
26% |
| 1 Year: |
43% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
10% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
0% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
70% |
| 3 Years: |
26% |
| 1 Year: |
43% |
