Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,463.2 | 1,373.8 | 1,297.3 | 1,398.3 | 1,485.3 | 1,493.5 | 1,491.0 | 1,536.1 | 1,430.0 | 1,447.5 |
|---|
| Expenses | 1,294.8 | 1,189.9 | 1,086.2 | 1,163.6 | 1,230.8 | 1,227.1 | 1,223.6 | 1,262.9 | 1,185.7 | 1,232.8 |
|---|
| Operating Profit | 168.3 | 183.9 | 211.1 | 234.7 | 254.5 | 266.3 | 267.4 | 273.2 | 244.3 | 214.7 |
|---|
| OPM % | 11.5% | 13.39% | 16.27% | 16.78% | 17.13% | 17.83% | 17.94% | 17.79% | 17.08% | 14.83% |
|---|
| Other Income | 7.8 | 16.0 | 2.9 | 1.4 | 3.9 | 22.9 | 7.3 | 2.4 | 8.0 | 22.3 |
|---|
| Interest | 15.0 | 18.6 | 17.6 | 17.2 | 22.4 | 69.1 | 72.7 | 68.8 | 67.5 | 69.2 |
|---|
| Depreciation | 33.0 | 33.5 | 34.6 | 37.8 | 38.5 | 39.7 | 37.9 | 38.9 | 39.0 | 41.2 |
|---|
| Profit before tax | 128.2 | 147.8 | 161.8 | 181.1 | 197.6 | 180.4 | 164.1 | 167.8 | 145.8 | 126.5 |
|---|
| Tax % | -21.9% | -31.1% | -27% | -26.9% | -26.9% | -23.3% | -29.1% | -23.1% | -23.9% | 25.1% |
|---|
| Net Profit | 100.2 | 101.8 | 118.1 | 132.4 | 144.5 | 138.4 | 116.3 | 129.0 | 111.0 | 94.8 |
|---|
| EPS in Rs | 2.65 | 2.7 | 3.13 | 3.51 | 3.83 | 3.67 | 3.08 | 3.41 | 2.93 | 2.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,627.9 | 1,363.3 | 1,373.8 | 1,347.5 | 1,486.7 | 1,656.8 | 1,928.8 | 2,143.6 | 2,163.2 | 2,010.0 |
|---|
| Expenses | 1,439.3 | 1,200.0 | 1,190.0 | 1,136.8 | 1,248.6 | 1,377.8 | 1,619.3 | 1,785.3 | 1,799.7 | 1,692.7 |
|---|
| Operating Profit | 188.6 | 163.4 | 183.8 | 210.8 | 238.1 | 278.9 | 309.5 | 358.3 | 363.5 | 317.3 |
|---|
| OPM % | 11.58% | 11.98% | 13.38% | 15.64% | 16.02% | 16.84% | 16.05% | 16.71% | 16.8% | 15.79% |
|---|
| Other Income | 3.8 | 8.5 | 16.6 | 4.0 | 2.7 | 7.2 | 23.2 | 10.9 | 5.7 | 10.6 |
|---|
| Interest | 11.0 | 15.0 | 18.6 | 19.3 | 21.0 | 32.4 | 108.2 | 121.1 | 118.9 | 117.7 |
|---|
| Depreciation | 32.7 | 33.0 | 33.6 | 41.2 | 48.2 | 52.7 | 75.2 | 84.5 | 86.4 | 86.7 |
|---|
| Profit before tax | 148.7 | 123.9 | 148.3 | 154.3 | 171.6 | 201.1 | 149.3 | 163.6 | 163.8 | 124.1 |
|---|
| Tax % | -21.6% | -21.6% | -31% | -29.1% | -28.4% | -26.4% | -25.7% | -27.9% | -24.6% | -24.6% |
|---|
| Net Profit | 116.5 | 97.2 | 102.3 | 109.4 | 122.8 | 148.0 | 111.0 | 117.9 | 123.5 | 93.1 |
|---|
| EPS in Rs | 3.08 | 2.57 | 2.71 | 2.89 | 3.25 | 3.92 | 2.95 | 3.13 | 3.26 | 2.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
10% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
10% |
| 3 Years: |
2% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
60% |
| 3 Years: |
52% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
21% |
| 3 Years: |
24% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
45% |
| 5 Years: |
9% |
| 3 Years: |
1% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
60% |
| 3 Years: |
52% |
| 1 Year: |
52% |
