Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,671.4 | 1,610.5 | 1,537.8 | 1,570.9 | 1,568.8 | 1,567.0 | 1,589.6 | 1,711.6 | 1,929.0 | 2,039.0 |
|---|
| Expenses | 1,582.3 | 1,382.1 | 1,168.9 | 1,250.1 | 1,275.1 | 1,325.3 | 1,326.1 | 1,478.9 | 1,614.6 | 1,660.6 |
|---|
| Operating Profit | 89.1 | 228.4 | 368.9 | 320.9 | 293.7 | 241.8 | 263.5 | 232.7 | 314.4 | 378.4 |
|---|
| OPM % | 5.33% | 14.18% | 23.99% | 20.43% | 18.72% | 15.43% | 16.58% | 13.6% | 16.3% | 18.56% |
|---|
| Other Income | 32.2 | 33.6 | 39.0 | 43.7 | 48.1 | 44.6 | 40.2 | 51.1 | 46.3 | 46.4 |
|---|
| Interest | 2.4 | 2.2 | 2.5 | 2.5 | 2.7 | 3.8 | 3.1 | 3.1 | 3.4 | 3.9 |
|---|
| Depreciation | 58.5 | 63.8 | 62.0 | 65.8 | 68.3 | 77.5 | 71.9 | 73.5 | 79.1 | 81.8 |
|---|
| Profit before tax | 60.4 | 196.0 | 343.3 | 296.3 | 270.7 | 205.0 | 228.8 | 207.3 | 278.2 | 339.1 |
|---|
| Tax % | -24.3% | -24.8% | -25.7% | -25.5% | -25.5% | -25.8% | -25.8% | -24.2% | 19% | 25.6% |
|---|
| Net Profit | 172.1 | 268.8 | 368.4 | 338.5 | 317.2 | 265.0 | 284.5 | 282.8 | 225.4 | 252.2 |
|---|
| EPS in Rs | 17.42 | 27.21 | 37.3 | 34.27 | 32.11 | 26.83 | 28.8 | 28.63 | 22.82 | 25.53 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,568.8 | 1,612.6 | 1,832.2 | 1,962.9 | 1,847.4 |
|---|
| Expenses | 1,275.1 | 1,376.4 | 1,395.4 | 1,549.5 | 1,706.7 |
|---|
| Operating Profit | 293.7 | 236.2 | 436.8 | 413.4 | 140.7 |
|---|
| OPM % | 18.72% | 14.65% | 23.84% | 21.06% | 7.62% |
|---|
| Other Income | 48.1 | 44.1 | 35.7 | 46.9 | 42.0 |
|---|
| Interest | 2.7 | 5.6 | 3.2 | 3.2 | 3.5 |
|---|
| Depreciation | 68.3 | 87.8 | 83.3 | 85.2 | 91.1 |
|---|
| Profit before tax | 270.7 | 187.0 | 385.9 | 372.0 | 88.1 |
|---|
| Tax % | -25.5% | -27.1% | 25.2% | 23.8% | -18.8% |
|---|
| Net Profit | 317.2 | 252.3 | 288.8 | 283.5 | 221.2 |
|---|
| EPS in Rs | 32.11 | 25.54 | 29.23 | 0 | 22.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
18% |
| 3 Years: |
25% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
23% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
23% |
| 1 Year: |
4% |
