Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,887.9 | 3,380.6 | 4,569.7 | 4,880.4 | 3,224.8 | 3,332.0 | 4,525.4 | 4,965.6 | 3,264.0 | 2,856.0 |
|---|
| Expenses | 2,780.6 | 3,245.9 | 4,457.5 | 4,761.8 | 3,146.2 | 3,192.8 | 4,368.3 | 4,806.3 | 3,117.7 | 2,787.8 |
|---|
| Operating Profit | 107.3 | 134.7 | 112.1 | 118.6 | 78.6 | 139.2 | 157.1 | 159.3 | 146.4 | 68.3 |
|---|
| OPM % | 3.72% | 3.98% | 2.45% | 2.43% | 2.44% | 4.18% | 3.47% | 3.21% | 4.48% | 2.39% |
|---|
| Other Income | 6.0 | 61.0 | 10.5 | 50.1 | 8.8 | -17.5 | 2.7 | 6.0 | 4.8 | 541.7 |
|---|
| Interest | 7.2 | 2.5 | 1.7 | 1.7 | 1.6 | 7.8 | 15.4 | 8.1 | 2.4 | 1.1 |
|---|
| Depreciation | 0.9 | 1.1 | 0.8 | 0.9 | 0.8 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 105.2 | 142.1 | 120.1 | 166.1 | 85.0 | 133.3 | 143.7 | 156.6 | 148.1 | 86.5 |
|---|
| Tax % | -25.9% | -19.1% | -25.2% | -19.7% | -26% | -26.5% | -26% | -25.6% | 25.3% | -14.2% |
|---|
| Net Profit | 77.9 | 155.3 | 89.8 | 133.4 | 62.9 | 82.9 | 106.3 | 116.5 | 110.6 | 521.4 |
|---|
| EPS in Rs | 2.63 | 5.25 | 3.03 | 4.5 | 2.12 | 2.8 | 3.59 | 3.94 | 3.74 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,138.9 | 3,625.0 | 4,847.8 | 5,203.1 | 3,471.7 | 3,507.4 | 4,685.6 | 5,128.0 | 3,420.8 | 3,006.3 |
|---|
| Expenses | 2,829.3 | 3,308.7 | 4,505.9 | 4,789.1 | 3,192.5 | 3,256.1 | 4,381.6 | 4,821.7 | 3,111.2 | 2,796.5 |
|---|
| Operating Profit | 309.6 | 316.3 | 341.9 | 414.0 | 279.2 | 251.3 | 304.0 | 306.3 | 309.6 | 209.8 |
|---|
| OPM % | 9.86% | 8.72% | 7.05% | 7.96% | 8.04% | 7.16% | 6.49% | 5.97% | 9.05% | 6.98% |
|---|
| Other Income | 8.1 | 18.1 | 15.7 | 21.8 | 12.3 | -17.9 | 2.2 | 5.6 | 4.5 | 330.2 |
|---|
| Interest | 150.3 | 138.0 | 142.3 | 140.1 | 135.0 | 100.4 | 102.2 | 91.0 | 84.6 | 70.6 |
|---|
| Depreciation | 25.5 | 25.3 | 25.1 | 25.4 | 25.6 | 2.7 | 2.3 | 2.2 | 2.3 | 2.5 |
|---|
| Profit before tax | 141.8 | 171.1 | 190.2 | 270.2 | 130.8 | 150.9 | 201.7 | 218.7 | 227.2 | 160.9 |
|---|
| Tax % | -26.1% | -24.4% | -25.3% | -25.7% | -25.8% | -27.1% | 25.9% | 25.7% | -22.5% | -22.2% |
|---|
| Net Profit | 104.5 | 129.3 | 142.7 | 202.3 | 97.0 | 91.1 | 189.4 | 233.8 | 181.1 | 371.9 |
|---|
| EPS in Rs | 3.1 | 3.94 | 4.39 | 6.13 | 2.68 | 2.91 | 5.87 | 7.34 | 5.31 | 0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
-2% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
-6% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
-3% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
2% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
-19% |
