Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 532.6 | 327.0 | 636.0 | 366.6 | 1,104.6 | 1,174.0 | 1,009.6 | 1,276.7 | 911.8 | 775.3 |
|---|
| Expenses | 319.4 | 133.3 | 336.0 | 145.9 | 443.9 | 526.1 | 360.9 | 527.6 | 459.7 | 367.9 |
|---|
| Operating Profit | 213.2 | 193.7 | 300.1 | 220.6 | 660.7 | 647.8 | 648.7 | 749.1 | 452.1 | 407.5 |
|---|
| OPM % | 40.03% | 59.23% | 47.18% | 60.19% | 59.82% | 55.18% | 64.25% | 58.67% | 49.59% | 52.55% |
|---|
| Other Income | 41.4 | 24.2 | 24.8 | 26.3 | 238.2 | 36.9 | 37.8 | 49.1 | 62.3 | 85.5 |
|---|
| Interest | 41.5 | 50.0 | 47.2 | 40.2 | 13.5 | 57.9 | 51.2 | 73.6 | 78.3 | 73.6 |
|---|
| Depreciation | 6.4 | 8.3 | 8.3 | 8.3 | 52.6 | 20.1 | 20.8 | 23.2 | 22.7 | 23.7 |
|---|
| Profit before tax | 206.7 | 159.6 | 269.4 | 198.5 | 832.9 | 606.8 | 614.5 | 701.5 | 413.5 | 395.6 |
|---|
| Tax % | -23.2% | -24.4% | -27.8% | -24.6% | -17.6% | -24.3% | -24.5% | -23.5% | -25.2% | 21.9% |
|---|
| Net Profit | 158.8 | 120.7 | 194.4 | 149.8 | 686.1 | 459.3 | 463.9 | 536.5 | 309.1 | 308.8 |
|---|
| EPS in Rs | 4.3 | 3.32 | 5.35 | 4.12 | 18.87 | 12.63 | 12.76 | 14.76 | 0 | 8.49 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,629.5 | 961.4 | 910.0 | 1,217.4 | 1,053.6 | 1,314.8 | 1,405.2 | 1,319.9 | 1,411.1 | 1,150.1 |
|---|
| Expenses | 689.1 | 592.7 | 436.2 | 579.2 | 544.3 | 520.0 | 590.1 | 506.1 | 554.9 | 532.0 |
|---|
| Operating Profit | 940.4 | 368.7 | 473.7 | 638.2 | 509.4 | 794.8 | 815.1 | 813.8 | 856.1 | 618.2 |
|---|
| OPM % | 57.71% | 38.35% | 52.06% | 52.42% | 48.34% | 60.45% | 58% | 61.66% | 60.67% | 53.75% |
|---|
| Other Income | 22.0 | 33.7 | 23.6 | 26.4 | 29.2 | 243.8 | 36.8 | 38.7 | 49.2 | 63.2 |
|---|
| Interest | 38.1 | 62.1 | 61.5 | 56.5 | 50.1 | 13.5 | 58.9 | 51.7 | 74.5 | 80.1 |
|---|
| Depreciation | 10.2 | 9.7 | 11.3 | 11.3 | 11.4 | 56.6 | 20.2 | 20.8 | 23.3 | 24.2 |
|---|
| Profit before tax | 914.1 | 330.6 | 424.5 | 596.8 | 477.1 | 968.5 | 772.8 | 780.0 | 807.6 | 577.0 |
|---|
| Tax % | -24.7% | 27.1% | -24.6% | -23.8% | -25% | -18.9% | 24.7% | 24.7% | 23.8% | -24.9% |
|---|
| Net Profit | 702.6 | 480.3 | 321.6 | 456.8 | 360.2 | 788.0 | 584.5 | 589.4 | 618.4 | 433.2 |
|---|
| EPS in Rs | 19.32 | 13.21 | 8.85 | 12.56 | 9.91 | 21.67 | 16.08 | 16.21 | 17.01 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
48% |
| 3 Years: |
63% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
41% |
| 3 Years: |
68% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
43% |
| 3 Years: |
30% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
19% |
| 3 Years: |
25% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
27% |
| 3 Years: |
29% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
43% |
| 3 Years: |
30% |
| 1 Year: |
-3% |
