Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 857.5 | 813.5 | 1,317.8 | 1,018.0 | 885.5 | 927.1 | 1,276.1 | 900.2 | 793.6 | 909.0 |
|---|
| Expenses | 284.4 | 325.9 | 531.3 | 301.8 | 311.7 | 418.6 | 569.7 | 371.2 | 361.5 | 482.1 |
|---|
| Operating Profit | 573.1 | 487.6 | 786.5 | 716.2 | 573.8 | 508.6 | 706.4 | 529.0 | 432.1 | 426.9 |
|---|
| OPM % | 66.83% | 59.94% | 59.68% | 70.36% | 64.8% | 54.85% | 55.35% | 58.77% | 54.45% | 46.96% |
|---|
| Other Income | 94.2 | 80.8 | 115.6 | 107.1 | 129.3 | 130.1 | 140.2 | 164.0 | 134.1 | 153.3 |
|---|
| Interest | 1.1 | 1.5 | 2.2 | 0.7 | 0.9 | 0.8 | 1.4 | 3.2 | 2.7 | 2.6 |
|---|
| Depreciation | 109.2 | 75.2 | 85.2 | 214.3 | 110.9 | 103.6 | 108.9 | 191.4 | 108.9 | 112.5 |
|---|
| Profit before tax | 556.9 | 491.7 | 814.7 | 608.2 | 591.3 | 534.3 | 736.3 | 498.4 | 454.6 | 538.7 |
|---|
| Tax % | -25.2% | -25.6% | -28.5% | -25% | -26% | -25.4% | -25.7% | -20.1% | -23.6% | -22.1% |
|---|
| Net Profit | 416.3 | 365.8 | 582.8 | 456.2 | 437.3 | 398.8 | 546.9 | 398.2 | 347.2 | 362.2 |
|---|
| EPS in Rs | 10.56 | 9.28 | 14.79 | 11.58 | 11.1 | 10.11 | 13.88 | 10.1 | 8.81 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 886.9 | 840.4 | 1,349.2 | 1,048.5 | 923.2 | 961.3 | 1,312.4 | 934.5 | 827.6 | 940.6 |
|---|
| Expenses | 302.6 | 342.5 | 551.8 | 320.7 | 333.8 | 438.4 | 593.5 | 393.7 | 383.1 | 526.0 |
|---|
| Operating Profit | 584.3 | 497.8 | 797.5 | 727.8 | 589.3 | 522.9 | 718.9 | 540.8 | 444.5 | 414.6 |
|---|
| OPM % | 65.88% | 59.24% | 59.1% | 69.41% | 63.84% | 54.4% | 54.77% | 57.87% | 53.71% | 44.08% |
|---|
| Other Income | 98.0 | 85.8 | 120.9 | 111.8 | 135.5 | 137.4 | 146.8 | 171.6 | 140.0 | 183.4 |
|---|
| Interest | 2.0 | 2.5 | 3.2 | 1.7 | 1.9 | 1.9 | 2.3 | 4.1 | 3.6 | 3.5 |
|---|
| Depreciation | 113.6 | 79.7 | 89.6 | 218.8 | 115.3 | 108.1 | 113.3 | 195.7 | 113.3 | 116.9 |
|---|
| Profit before tax | 566.7 | 501.5 | 825.7 | 619.1 | 607.7 | 550.4 | 750.1 | 512.6 | 467.5 | 533.5 |
|---|
| Tax % | -25.4% | -25.2% | -28.4% | -24.9% | -26% | -25.5% | 25.7% | 20.3% | 23.7% | -21.5% |
|---|
| Net Profit | 425.1 | 380.4 | 592.1 | 464.7 | 454.1 | 414.9 | 559.8 | 409.3 | 363.3 | 371.8 |
|---|
| EPS in Rs | 10.79 | 9.65 | 15.02 | 11.8 | 11.52 | 10.53 | 14.2 | 10.39 | 9.22 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
3% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| 1 Year: |
-5% |
