Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,047.5 | 1,070.2 | 1,148.9 | 1,167.2 | 1,155.0 | 1,183.1 | 1,224.7 | 1,254.5 | 1,268.7 | 1,289.2 |
|---|
| Expenses | 994.4 | 1,009.4 | 1,080.9 | 1,093.7 | 1,090.2 | 1,117.2 | 1,153.7 | 1,184.1 | 1,201.1 | 1,216.6 |
|---|
| Operating Profit | 53.1 | 60.8 | 68.0 | 73.5 | 64.8 | 65.9 | 71.0 | 70.5 | 67.5 | 72.5 |
|---|
| OPM % | 5.07% | 5.68% | 5.92% | 6.29% | 5.61% | 5.57% | 5.8% | 5.62% | 5.32% | 5.63% |
|---|
| Other Income | 8.3 | 3.7 | 4.5 | 70.5 | 5.3 | 4.2 | 7.5 | 17.4 | 9.8 | 64.1 |
|---|
| Interest | 18.5 | 20.0 | 22.0 | 22.9 | 22.8 | 23.0 | 23.4 | 21.2 | 21.2 | 24.2 |
|---|
| Depreciation | 15.2 | 13.1 | 17.5 | 18.7 | 24.3 | 17.7 | 16.4 | 16.9 | 17.9 | 16.0 |
|---|
| Profit before tax | 27.7 | 31.4 | 33.0 | 102.4 | 22.9 | 29.3 | 38.8 | 49.7 | 38.2 | 96.3 |
|---|
| Tax % | 17.2% | 31.1% | 11.2% | -19.4% | 17% | -3.2% | -3.2% | -3.2% | 61.5% | 5.4% |
|---|
| Net Profit | 32.5 | 41.1 | 36.6 | 82.5 | 26.8 | 28.4 | 37.5 | 48.1 | 14.7 | 91.2 |
|---|
| EPS in Rs | 2.21 | 2.8 | 2.49 | 5.61 | 1.87 | 1.95 | 2.58 | 3.31 | 1.01 | 6.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,767.7 | 2,904.3 | 2,995.7 | 2,976.7 | 3,073.6 | 3,073.4 | 3,137.6 | 3,129.9 | 3,268.8 | 3,362.5 |
|---|
| Expenses | 2,657.9 | 2,777.9 | 2,861.0 | 2,837.7 | 2,929.2 | 2,922.1 | 3,053.7 | 2,992.5 | 3,124.1 | 3,205.7 |
|---|
| Operating Profit | 109.8 | 126.4 | 134.7 | 139.0 | 144.5 | 151.4 | 84.0 | 137.4 | 144.8 | 156.8 |
|---|
| OPM % | 3.97% | 4.35% | 4.5% | 4.67% | 4.7% | 4.93% | 2.68% | 4.39% | 4.43% | 4.66% |
|---|
| Other Income | 8.1 | 3.0 | 14.9 | 8.8 | 12.5 | 5.4 | 16.0 | 11.8 | 7.6 | 32.1 |
|---|
| Interest | 27.5 | 31.0 | 31.7 | 32.7 | 34.7 | 40.4 | 40.3 | 42.2 | 40.4 | 40.5 |
|---|
| Depreciation | 33.1 | 34.2 | 38.8 | 35.8 | 40.4 | 41.6 | 48.6 | 42.7 | 42.0 | 40.7 |
|---|
| Profit before tax | 57.2 | 64.2 | 79.1 | 79.3 | 81.9 | 74.8 | 11.1 | 64.3 | 70.0 | 107.6 |
|---|
| Tax % | 14.1% | 59% | 9.7% | 6.2% | -16.1% | -59.8% | -260.9% | -10.9% | -10.3% | -11.3% |
|---|
| Net Profit | 67.4 | 103.4 | 93.1 | 89.5 | 75.3 | 36.9 | -11.7 | 64.2 | 68.8 | 102.1 |
|---|
| EPS in Rs | 4.54 | 7.01 | 6.33 | 6.09 | 5.12 | 2.51 | -0.81 | 4.42 | 4.74 | 7.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
10% |
| 3 Years: |
14% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
8% |
| 3 Years: |
-1% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
3% |
| 3 Years: |
-7% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| 1 Year: |
-15% |
