Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,500.1 | 1,418.1 | 1,200.1 | 1,093.1 | 1,340.5 | 1,412.3 | 1,514.1 | 1,450.6 | 1,303.0 | 1,324.7 |
|---|
| Expenses | 1,032.5 | 953.3 | 836.9 | 857.1 | 923.4 | 1,005.0 | 1,004.2 | 916.6 | 945.1 | 959.6 |
|---|
| Operating Profit | 467.6 | 464.9 | 363.2 | 236.0 | 417.2 | 407.4 | 509.9 | 534.1 | 357.9 | 365.1 |
|---|
| OPM % | 31.17% | 32.78% | 30.26% | 21.59% | 31.12% | 28.84% | 33.67% | 36.82% | 27.46% | 27.56% |
|---|
| Other Income | 40.1 | 34.1 | 27.0 | 68.7 | 22.3 | 97.5 | 44.0 | 40.1 | 34.2 | 74.8 |
|---|
| Interest | 37.9 | 49.6 | 35.5 | 55.7 | 39.8 | 40.5 | 40.4 | 43.2 | 63.9 | 38.8 |
|---|
| Depreciation | 194.8 | 195.8 | 197.4 | 200.3 | 251.1 | 240.7 | 219.7 | 233.8 | 255.1 | 242.6 |
|---|
| Profit before tax | 275.0 | 253.6 | 157.3 | 48.7 | 148.7 | 223.8 | 293.7 | 297.2 | 73.0 | 158.5 |
|---|
| Tax % | -5.9% | 41.9% | -6.3% | -16.4% | -11.2% | 30.5% | 2.3% | -2.3% | 11.2% | -8.6% |
|---|
| Net Profit | 258.7 | 359.8 | 147.4 | 40.7 | 132.1 | 292.0 | 286.9 | 290.2 | 64.8 | 172.2 |
|---|
| EPS in Rs | 5.55 | 7.72 | 3.16 | 0.87 | 2.83 | 6.27 | 6.16 | 6.23 | 1.39 | 3.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,420.4 | 1,500.1 | 1,418.1 | 1,200.1 | 1,093.2 | 1,340.7 | 1,412.5 | 1,514.3 | 1,450.8 | 1,315.6 |
|---|
| Expenses | 1,098.3 | 1,032.7 | 953.6 | 837.2 | 857.5 | 923.8 | 1,005.4 | 1,004.6 | 918.1 | 958.3 |
|---|
| Operating Profit | 322.1 | 467.4 | 464.5 | 363.0 | 235.7 | 416.9 | 407.1 | 509.7 | 532.6 | 357.4 |
|---|
| OPM % | 22.67% | 31.16% | 32.76% | 30.24% | 21.56% | 31.1% | 28.82% | 33.66% | 36.71% | 27.16% |
|---|
| Other Income | 37.9 | 40.2 | 34.3 | 27.0 | 68.7 | 22.3 | 97.5 | 44.2 | 40.5 | 34.5 |
|---|
| Interest | 46.8 | 37.9 | 49.6 | 35.5 | 55.7 | 39.8 | 40.5 | 40.4 | 43.2 | 63.9 |
|---|
| Depreciation | 190.5 | 194.8 | 195.8 | 197.4 | 200.3 | 251.1 | 240.7 | 219.7 | 233.8 | 255.1 |
|---|
| Profit before tax | 122.7 | 274.9 | 253.4 | 157.1 | 48.4 | 148.5 | 223.5 | 293.7 | 296.1 | 72.8 |
|---|
| Tax % | -9.9% | -5.9% | 41.9% | -6.3% | -16.5% | -11.2% | 30.5% | -2.3% | 2.4% | -11.3% |
|---|
| Net Profit | 124.4 | 279.5 | 379.9 | 171.6 | 65.7 | 134.4 | 307.3 | 291.5 | 291.4 | 75.5 |
|---|
| EPS in Rs | 2.67 | 6 | 8.16 | 3.68 | 1.41 | 2.88 | 6.6 | 6.26 | 6.26 | 1.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
5% |
| 3 Years: |
4% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
30% |
| 3 Years: |
1% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
30% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
5% |
| 3 Years: |
4% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
27% |
| 3 Years: |
0% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
30% |
| 1 Year: |
-25% |
