Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,861.1 | 2,836.3 | 3,495.6 | 3,659.2 | 4,115.8 | 3,395.9 | 4,167.6 | 4,106.2 | 4,208.0 | 4,485.7 |
|---|
| Expenses | 2,646.0 | 2,574.1 | 2,790.6 | 2,824.0 | 2,898.4 | 2,695.5 | 2,968.0 | 2,991.5 | 2,797.0 | 2,739.5 |
|---|
| Operating Profit | 215.1 | 262.2 | 705.0 | 835.2 | 1,217.3 | 700.4 | 1,199.7 | 1,114.8 | 1,411.1 | 1,746.1 |
|---|
| OPM % | 7.52% | 9.24% | 20.17% | 22.83% | 29.58% | 20.62% | 28.79% | 27.15% | 33.53% | 38.93% |
|---|
| Other Income | 17.1 | 55.3 | 27.7 | 25.6 | 23.2 | 31.3 | 38.2 | 32.6 | -21.9 | 48.8 |
|---|
| Interest | 30.8 | 29.4 | 16.2 | 15.3 | 11.4 | 13.5 | 13.6 | 17.6 | 19.6 | 33.9 |
|---|
| Depreciation | 134.0 | 146.2 | 140.1 | 149.5 | 145.2 | 290.0 | 141.4 | 145.8 | 152.5 | 208.0 |
|---|
| Profit before tax | 67.4 | 141.8 | 576.5 | 696.0 | 1,084.0 | 428.2 | 1,082.9 | 984.1 | 1,294.3 | 1,553.1 |
|---|
| Tax % | -40.1% | -16.1% | -17.3% | -21.2% | -15.5% | -10.3% | -17.9% | -17.9% | -19.1% | 16.9% |
|---|
| Net Profit | 40.4 | 119.0 | 477.0 | 548.6 | 916.4 | 384.1 | 889.2 | 807.8 | 984.7 | 1,291.4 |
|---|
| EPS in Rs | 0.87 | 2.59 | 10.44 | 12.01 | 20.05 | 8.4 | 19.44 | 17.66 | 21.52 | 28.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,145.5 | 4,322.2 | 4,430.1 | 4,814.1 | 5,038.6 | 5,197.4 | 4,960.8 | 5,600.3 | 5,672.7 | 5,767.7 |
|---|
| Expenses | 3,692.5 | 3,789.6 | 3,852.3 | 3,957.8 | 4,120.8 | 4,159.5 | 3,963.9 | 4,359.4 | 4,332.4 | 4,411.8 |
|---|
| Operating Profit | 453.0 | 532.7 | 577.8 | 856.3 | 917.8 | 1,037.9 | 996.9 | 1,241.0 | 1,340.4 | 1,355.9 |
|---|
| OPM % | 10.93% | 12.32% | 13.04% | 17.79% | 18.21% | 19.97% | 20.09% | 22.16% | 23.63% | 23.51% |
|---|
| Other Income | 14.9 | 18.0 | 37.3 | 22.8 | 40.4 | 29.4 | 29.3 | 67.8 | 42.3 | 53.7 |
|---|
| Interest | 54.9 | 84.1 | 92.6 | 85.7 | 80.6 | 74.0 | 71.3 | 68.0 | 70.9 | 66.9 |
|---|
| Depreciation | 203.5 | 220.4 | 264.0 | 234.7 | 247.9 | 257.2 | 457.1 | 247.7 | 256.9 | 271.5 |
|---|
| Profit before tax | 209.6 | 246.1 | 258.5 | 558.8 | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 |
|---|
| Tax % | -35.8% | -36% | -6.2% | -18.9% | -21.3% | -15.9% | -26% | -18.9% | -18.5% | -19.8% |
|---|
| Net Profit | 134.5 | 157.7 | 242.4 | 453.3 | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 |
|---|
| EPS in Rs | 2.85 | 3.36 | 5.16 | 9.9 | 10.72 | 13.41 | 7.86 | 17.52 | 18.64 | 18.69 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
28% |
| 3 Years: |
173% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
17% |
| 3 Years: |
48% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
55% |
| 3 Years: |
60% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
17% |
| 3 Years: |
48% |
| 1 Year: |
16% |
