Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 3,164.6 | 3,332.7 | 3,452.8 | 3,959.3 | 4,041.6 | 4,211.9 | 4,381.9 | 4,707.6 | 3,364.6 | 3,366.2 |
|---|
| Expenses | 3,127.2 | 3,285.4 | 3,412.1 | 3,838.0 | 3,912.5 | 4,093.2 | 4,251.6 | 4,575.3 | 3,313.1 | 3,311.5 |
|---|
| Operating Profit | 37.4 | 47.3 | 40.6 | 121.3 | 129.0 | 118.7 | 130.4 | 132.3 | 51.5 | 54.7 |
|---|
| OPM % | 1.18% | 1.42% | 1.18% | 3.06% | 3.19% | 2.82% | 2.97% | 2.81% | 1.53% | 1.63% |
|---|
| Other Income | 13.1 | 17.4 | 29.2 | 31.4 | 31.1 | 26.8 | 86.7 | 28.0 | -119.1 | 17.1 |
|---|
| Interest | 17.5 | 15.9 | 16.7 | 22.9 | 21.2 | 19.0 | 22.3 | 20.4 | 8.9 | 9.4 |
|---|
| Depreciation | 21.2 | 16.5 | 16.6 | 47.0 | 45.8 | 47.8 | 48.0 | 46.2 | 9.3 | 9.9 |
|---|
| Profit before tax | 39.7 | 29.3 | 50.9 | 125.7 | 89.9 | 88.3 | 147.1 | 116.0 | 52.6 | 54.5 |
|---|
| Tax % | -70.3% | 3.7% | 35.4% | 22.4% | 11.6% | 8.7% | -3.3% | 6.4% | 0% | -0.4% |
|---|
| Net Profit | 3.5 | 33.5 | 49.5 | 101.4 | 103.9 | 85.5 | 151.6 | 99.7 | -81.3 | 52.7 |
|---|
| EPS in Rs | 0.24 | 2.25 | 3.31 | 6.79 | 6.95 | 5.72 | 10.02 | 6.66 | 0 | 3.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,465.6 | 4,440.2 | 4,600.2 | 4,748.3 | 4,841.8 | 4,909.8 | 5,003.1 | 5,179.4 | 5,519.1 | 3,656.4 |
|---|
| Expenses | 4,320.1 | 4,288.2 | 4,446.3 | 4,584.8 | 4,660.8 | 4,714.6 | 4,819.3 | 4,983.8 | 5,321.8 | 3,589.0 |
|---|
| Operating Profit | 145.5 | 152.0 | 153.9 | 163.5 | 181.0 | 195.2 | 183.8 | 195.6 | 197.3 | 67.4 |
|---|
| OPM % | 3.26% | 3.42% | 3.35% | 3.44% | 3.74% | 3.98% | 3.67% | 3.78% | 3.57% | 1.84% |
|---|
| Other Income | 60.2 | 3.6 | 4.1 | 13.5 | -14.6 | -0.7 | 27.3 | 4.7 | -13.2 | -147.0 |
|---|
| Interest | 29.0 | 30.9 | 27.2 | 28.1 | 35.4 | 26.6 | 23.5 | 28.4 | 26.6 | 9.1 |
|---|
| Depreciation | 69.5 | 76.5 | 68.6 | 69.7 | 71.8 | 73.1 | 69.0 | 69.7 | 68.9 | 10.2 |
|---|
| Profit before tax | 53.7 | 48.2 | 62.1 | 80.9 | 79.0 | 100.5 | 101.4 | 101.8 | 110.7 | 59.2 |
|---|
| Tax % | -20.2% | -38% | -22.6% | -10.5% | 7.6% | 3.2% | 5.8% | -8.3% | 3.9% | 0% |
|---|
| Net Profit | 85.6 | 30.0 | 48.1 | 70.9 | 63.7 | 97.8 | 111.7 | 93.6 | 85.1 | -95.4 |
|---|
| EPS in Rs | 5.91 | 2.22 | 3.21 | 4.82 | 4.28 | 6.31 | 6.94 | 6.1 | 5.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
10% |
| 3 Years: |
8% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
1% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
6% |
| 3 Years: |
3% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
1% |
| 1 Year: |
13% |
