Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 999.6 | 876.3 | 1,965.5 | 1,091.3 | 1,910.5 | 1,554.3 | 2,417.2 | 1,364.4 | 1,675.2 | 1,193.3 |
|---|
| Expenses | 772.7 | 711.7 | 1,429.7 | 805.0 | 1,462.8 | 1,095.9 | 1,698.6 | 1,024.9 | 1,138.7 | 932.1 |
|---|
| Operating Profit | 227.0 | 164.6 | 535.9 | 286.3 | 447.7 | 458.4 | 718.7 | 339.5 | 536.5 | 261.3 |
|---|
| OPM % | 22.7% | 18.78% | 27.26% | 26.24% | 23.43% | 29.49% | 29.73% | 24.88% | 32.03% | 21.89% |
|---|
| Other Income | 29.8 | 19.5 | 11.9 | 19.9 | 13.1 | 8.1 | 5.8 | 105.4 | 18.0 | 19.4 |
|---|
| Interest | 21.0 | 17.3 | 0.5 | 1.0 | 1.9 | 2.3 | 1.9 | 3.6 | 8.3 | 13.3 |
|---|
| Depreciation | 5.7 | 6.8 | 7.6 | 10.2 | 14.7 | 16.5 | 18.7 | 17.6 | 22.0 | 22.2 |
|---|
| Profit before tax | 230.0 | 159.9 | 539.7 | 295.1 | 444.3 | 447.7 | 704.0 | 423.6 | 524.3 | 245.1 |
|---|
| Tax % | 0% | 68.3% | -25.3% | -21.6% | -25.4% | -38.1% | -20.8% | 28.8% | -25.7% | 17.4% |
|---|
| Net Profit | 230.0 | 269.0 | 403.3 | 231.3 | 331.6 | 277.1 | 557.5 | 301.4 | 389.5 | 202.5 |
|---|
| EPS in Rs | 4.95 | 5.59 | 7.93 | 4.55 | 6.51 | 5.45 | 10.96 | 5.44 | 7.04 | 3.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 673.8 | 999.6 | 876.3 | 1,965.5 | 1,091.3 | 1,910.5 | 1,554.3 | 2,417.2 | 1,364.4 | 1,675.2 |
|---|
| Expenses | 516.9 | 772.7 | 711.7 | 1,429.7 | 805.0 | 1,462.9 | 1,095.9 | 1,698.6 | 1,025.0 | 1,138.8 |
|---|
| Operating Profit | 156.9 | 227.0 | 164.6 | 535.9 | 286.3 | 447.7 | 458.4 | 718.7 | 339.5 | 536.4 |
|---|
| OPM % | 23.29% | 22.7% | 18.78% | 27.26% | 26.24% | 23.43% | 29.49% | 29.73% | 24.88% | 32.02% |
|---|
| Other Income | 12.6 | 29.8 | 19.5 | 11.9 | 19.9 | 13.1 | 8.1 | 5.8 | 105.4 | 18.0 |
|---|
| Interest | 21.4 | 21.0 | 17.3 | 0.5 | 1.0 | 1.9 | 2.3 | 1.9 | 3.6 | 8.3 |
|---|
| Depreciation | 5.5 | 5.7 | 6.8 | 7.6 | 10.2 | 14.7 | 16.5 | 18.7 | 17.7 | 22.1 |
|---|
| Profit before tax | 142.7 | 230.0 | 159.9 | 539.7 | 295.0 | 444.2 | 447.6 | 703.9 | 423.5 | 524.1 |
|---|
| Tax % | 0% | 0% | 68.3% | -25.3% | -21.6% | -25.4% | -38.1% | 20.8% | -28.9% | 25.7% |
|---|
| Net Profit | 142.7 | 230.0 | 269.0 | 403.3 | 231.3 | 331.5 | 276.9 | 557.4 | 301.3 | 389.3 |
|---|
| EPS in Rs | 3.21 | 4.95 | 5.59 | 7.93 | 4.55 | 6.51 | 5.45 | 10.96 | 5.44 | 7.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
79% |
| 3 Years: |
113% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
53% |
| 5 Years: |
115% |
| 3 Years: |
114% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
80% |
| 5 Years: |
188% |
| 3 Years: |
108% |
| 1 Year: |
89% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
79% |
| 3 Years: |
113% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
115% |
| 3 Years: |
114% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
80% |
| 5 Years: |
188% |
| 3 Years: |
108% |
| 1 Year: |
89% |
