Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 |
|---|
| Sales | 454.9 | 501.4 | 577.2 | 698.5 | 738.1 | 762.6 | 915.0 | 977.6 | 988.9 | 1,166.3 |
|---|
| Expenses | 148.6 | 143.2 | 152.3 | 194.4 | 207.0 | 178.1 | 241.3 | 271.6 | 1,259.6 | 615.2 |
|---|
| Operating Profit | 306.3 | 358.2 | 424.8 | 504.1 | 531.2 | 584.5 | 673.7 | 706.0 | -270.7 | 551.1 |
|---|
| OPM % | 67.34% | 71.44% | 73.61% | 72.16% | 71.96% | 76.64% | 73.63% | 72.22% | -27.37% | 47.25% |
|---|
| Other Income | 25.7 | 17.9 | 4.3 | 13.8 | 1,227.8 | 11.2 | 6.7 | 18.3 | 7.6 | 7.0 |
|---|
| Interest | 144.1 | 159.3 | 173.2 | 234.8 | 215.5 | 223.7 | 281.1 | 320.1 | 351.6 | 458.4 |
|---|
| Depreciation | 13.9 | 15.8 | 19.4 | 15.5 | 14.7 | 15.2 | 13.9 | 14.5 | 15.8 | 19.5 |
|---|
| Profit before tax | 174.0 | 201.0 | 236.3 | 267.6 | 307.5 | 356.8 | 385.5 | 389.7 | -630.5 | 80.2 |
|---|
| Tax % | 25.2% | 25.2% | 23.6% | 25.2% | 17.7% | 25.7% | 13.9% | 25.2% | 25.3% | 22.3% |
|---|
| Net Profit | 130.2 | 150.4 | 180.7 | 200.2 | 1,258.9 | 265.1 | 331.7 | 291.6 | -471.0 | 62.3 |
|---|
| EPS in Rs | 1.68 | 1.94 | 2.33 | 2.58 | 16.21 | 3.41 | 4.26 | 3.77 | -6.1 | 0.81 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|
| Sales | 545.2 | 627.3 | 697.8 | 576.7 | 693.5 | 738.7 | 762.6 | 915.0 | 977.6 | 1,057.0 |
|---|
| Expenses | 209.0 | 212.4 | 220.5 | 152.3 | 194.4 | 207.0 | 178.1 | 241.3 | 271.6 | 631.7 |
|---|
| Operating Profit | 336.2 | 414.9 | 477.3 | 424.4 | 499.0 | 531.7 | 584.5 | 673.7 | 706.0 | 425.3 |
|---|
| OPM % | 61.66% | 66.14% | 68.4% | 73.59% | 71.96% | 71.98% | 76.64% | 73.63% | 72.22% | 40.24% |
|---|
| Other Income | 33.5 | 27.6 | 18.5 | 4.3 | 13.8 | 823.1 | 11.2 | 6.7 | 18.3 | 0.1 |
|---|
| Interest | 173.4 | 209.0 | 234.1 | 173.2 | 230.0 | 215.5 | 223.7 | 281.1 | 320.1 | 385.0 |
|---|
| Depreciation | 13.7 | 15.7 | 18.0 | 19.4 | 15.5 | 14.7 | 15.2 | 13.9 | 14.5 | 15.3 |
|---|
| Profit before tax | 175.6 | 217.8 | 243.7 | 235.9 | 267.4 | 308.1 | 356.8 | 385.5 | 389.7 | 25.2 |
|---|
| Tax % | 22.8% | 25.1% | 25.1% | 23.6% | 25.2% | 24% | 25.7% | 13.9% | 25.2% | 25.6% |
|---|
| Net Profit | 140.9 | 163.1 | 182.4 | 198.6 | 226.0 | 860.2 | 265.1 | 331.7 | 291.6 | 18.7 |
|---|
| EPS in Rs | 1.82 | 2.1 | 2.35 | 2.57 | 2.91 | 11.07 | 3.41 | 4.26 | 3.77 | 0.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
40% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-109% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
97% |
| 3 Years: |
20% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
40% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-109% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
97% |
| 3 Years: |
20% |
| 1 Year: |
-14% |
