Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 233.2 | 232.0 | 234.9 | 240.2 | 242.8 | 232.5 | 249.0 | 235.3 | 241.4 | 265.7 |
|---|
| Expenses | 195.0 | 228.9 | 230.8 | 222.0 | 213.4 | 212.4 | 210.6 | 227.0 | 236.0 | 241.1 |
|---|
| Operating Profit | 38.2 | 3.0 | 4.1 | 18.2 | 29.3 | 20.1 | 38.3 | 8.3 | 5.4 | 24.5 |
|---|
| OPM % | 16.38% | 1.31% | 1.75% | 7.58% | 12.08% | 8.66% | 15.4% | 3.53% | 2.23% | 9.24% |
|---|
| Other Income | 43.6 | 48.2 | 6.5 | 163.0 | 120.4 | 44.2 | 4.3 | 164.2 | 9.5 | 6.3 |
|---|
| Interest | 1.7 | 1.5 | 1.2 | 1.1 | 1.2 | 1.4 | 1.1 | 1.1 | 1.4 | 1.1 |
|---|
| Depreciation | 4.9 | 4.7 | 4.9 | 5.4 | 5.3 | 5.5 | 5.2 | 5.4 | 5.4 | 5.3 |
|---|
| Profit before tax | 75.2 | 45.0 | 4.4 | 174.7 | 143.2 | 57.4 | 36.3 | 166.0 | 8.0 | 24.5 |
|---|
| Tax % | -14% | -22.2% | -16.4% | -3.6% | -5.8% | -10% | -30.2% | -0.9% | -26.1% | 26.4% |
|---|
| Net Profit | 64.7 | 35.0 | 3.7 | 168.5 | 134.9 | 51.7 | 25.3 | 164.5 | 5.9 | 18.0 |
|---|
| EPS in Rs | 4.67 | 2.52 | 0.27 | 12.12 | 4.85 | 1.86 | 0.91 | 5.92 | 0.21 | 0.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,496.0 | 2,260.8 | 1,913.5 | 2,015.5 | 1,912.6 | 2,493.4 | 2,191.6 | 2,527.4 | 2,169.8 | 2,842.8 |
|---|
| Expenses | 1,341.4 | 2,104.5 | 1,761.9 | 1,837.3 | 1,715.3 | 2,285.6 | 2,047.5 | 2,351.3 | 1,992.6 | 2,679.2 |
|---|
| Operating Profit | 154.6 | 156.3 | 151.6 | 178.3 | 197.3 | 207.7 | 144.1 | 176.2 | 177.3 | 163.6 |
|---|
| OPM % | 10.34% | 6.91% | 7.92% | 8.84% | 10.32% | 8.33% | 6.58% | 6.97% | 8.17% | 5.75% |
|---|
| Other Income | 11.1 | 16.6 | 25.0 | 28.1 | 23.2 | -155.2 | 54.7 | 18.9 | 19.2 | 21.5 |
|---|
| Interest | 3.8 | 3.9 | 7.2 | 20.8 | 20.7 | 21.9 | 21.6 | 20.0 | 19.2 | 16.0 |
|---|
| Depreciation | 13.6 | 13.6 | 18.9 | 31.2 | 33.3 | 33.7 | 33.7 | 33.3 | 32.9 | 32.3 |
|---|
| Profit before tax | 148.3 | 155.3 | 150.5 | 154.4 | 166.5 | 171.6 | 143.6 | 141.7 | 144.3 | 136.8 |
|---|
| Tax % | -24% | -24.3% | -24.4% | -22.2% | -25.4% | 1389% | -23.1% | 25.5% | 26.2% | 23.2% |
|---|
| Net Profit | 112.7 | 117.7 | 113.8 | 120.1 | 124.2 | -46.2 | 110.4 | 105.6 | 106.5 | 105.0 |
|---|
| EPS in Rs | 8.13 | 8.48 | 8.2 | 8.65 | 8.94 | -1.66 | 3.97 | 3.8 | 3.83 | 3.78 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
2% |
| 3 Years: |
9% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
39% |
| 3 Years: |
17% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
22% |
| 3 Years: |
22% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
4% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
39% |
| 3 Years: |
17% |
| 1 Year: |
-25% |
