Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,600.8 | 1,789.5 | 1,692.6 | 1,455.9 | 1,764.1 | 1,758.9 | 1,558.7 | 1,694.4 | 1,621.4 | 1,599.1 |
|---|
| Expenses | 1,516.6 | 1,636.8 | 1,524.1 | 1,333.4 | 1,599.4 | 1,581.9 | 1,316.9 | 1,523.7 | 1,428.2 | 1,428.6 |
|---|
| Operating Profit | 84.3 | 152.7 | 168.6 | 122.5 | 164.7 | 177.0 | 241.8 | 170.7 | 193.2 | 170.5 |
|---|
| OPM % | 5.26% | 8.53% | 9.96% | 8.41% | 9.34% | 10.06% | 15.51% | 10.08% | 11.91% | 10.66% |
|---|
| Other Income | 25.1 | 14.2 | 22.4 | 17.4 | 23.5 | 36.7 | 44.2 | 43.2 | 28.1 | 29.6 |
|---|
| Interest | 14.6 | 15.9 | 13.5 | 17.0 | 17.6 | 9.9 | 13.2 | 13.3 | 10.6 | 12.8 |
|---|
| Depreciation | 64.4 | 59.3 | 46.8 | 57.6 | 59.1 | 55.2 | 48.5 | 53.5 | 53.9 | 55.2 |
|---|
| Profit before tax | 30.3 | 91.8 | 130.6 | 65.3 | 111.5 | 148.6 | 224.4 | 147.2 | 156.8 | 132.1 |
|---|
| Tax % | -20.8% | 34% | -15.5% | -22.3% | -28.2% | -25.8% | 27.4% | -26.4% | 24.2% | 24.7% |
|---|
| Net Profit | 24.0 | 123.0 | 110.3 | 50.7 | 80.0 | 110.3 | 162.9 | 108.4 | 118.9 | 99.5 |
|---|
| EPS in Rs | 0.94 | 4.82 | 4.33 | 1.99 | 3.13 | 3.97 | 5.83 | 3.89 | 8.52 | 3.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,085.2 | 2,921.7 | 3,380.1 | 3,306.8 | 2,940.7 | 3,315.3 | 3,606.2 | 3,611.6 | 3,634.0 | 3,752.5 |
|---|
| Expenses | 2,841.6 | 2,699.4 | 2,966.6 | 2,902.0 | 2,633.6 | 2,907.9 | 3,164.5 | 3,123.9 | 3,227.4 | 3,296.5 |
|---|
| Operating Profit | 243.6 | 222.3 | 413.5 | 404.9 | 307.1 | 407.4 | 441.7 | 487.7 | 406.6 | 456.0 |
|---|
| OPM % | 7.89% | 7.61% | 12.23% | 12.24% | 10.44% | 12.29% | 12.25% | 13.5% | 11.19% | 12.15% |
|---|
| Other Income | 21.7 | 37.6 | 30.9 | 33.1 | 38.2 | 39.9 | 51.1 | 50.9 | 74.6 | 50.9 |
|---|
| Interest | 14.9 | 32.8 | 38.6 | 36.7 | 35.4 | 39.6 | 21.6 | 28.7 | 30.5 | 41.2 |
|---|
| Depreciation | 110.4 | 132.0 | 125.9 | 119.0 | 176.5 | 182.1 | 139.4 | 135.9 | 144.0 | 202.7 |
|---|
| Profit before tax | 139.9 | 95.0 | 279.8 | 282.1 | 133.4 | 225.6 | 331.8 | 374.1 | 306.8 | 263.1 |
|---|
| Tax % | -20.8% | -31.9% | -7.5% | -16.6% | 261.4% | -44.3% | -33.7% | -26.2% | 29.7% | -25% |
|---|
| Net Profit | 110.9 | 64.8 | 258.9 | 235.2 | 482.0 | 125.8 | 219.9 | 276.1 | 215.7 | 197.3 |
|---|
| EPS in Rs | 4.35 | 2.54 | 10.15 | 9.22 | 18.89 | 4.93 | 7.91 | 9.89 | 7.73 | 7.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
25% |
| 3 Years: |
12% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
55% |
| 5 Years: |
36% |
| 3 Years: |
-15% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
43% |
| 1 Year: |
40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
13% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
-19% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
43% |
| 1 Year: |
40% |
