Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,843.5 | 1,897.4 | 1,975.1 | 2,007.7 | 2,005.3 | 2,003.7 | 1,808.7 | 1,794.1 | 1,814.7 | 1,860.5 |
|---|
| Expenses | 1,382.3 | 1,432.3 | 1,485.2 | 1,557.6 | 1,513.6 | 1,531.8 | 1,404.5 | 1,385.1 | 1,393.3 | 1,498.7 |
|---|
| Operating Profit | 461.2 | 465.0 | 489.9 | 450.0 | 491.7 | 471.9 | 404.2 | 409.0 | 421.4 | 361.7 |
|---|
| OPM % | 25.02% | 24.51% | 24.8% | 22.42% | 24.52% | 23.55% | 22.35% | 22.8% | 23.22% | 19.44% |
|---|
| Other Income | 75.3 | -226.3 | 211.1 | 46.2 | -121.1 | 94.1 | 269.3 | -267.6 | 67.0 | 756.8 |
|---|
| Interest | 21.3 | 20.4 | 15.1 | 23.4 | 54.4 | 62.8 | 42.0 | 59.8 | 65.6 | 68.2 |
|---|
| Depreciation | 237.0 | 294.6 | 249.4 | 255.2 | 260.9 | 272.9 | 246.5 | 249.3 | 243.2 | 245.2 |
|---|
| Profit before tax | 278.2 | 246.5 | 434.5 | 217.7 | 240.9 | 240.6 | 195.7 | 138.9 | 183.9 | 126.4 |
|---|
| Tax % | -24.9% | 80.6% | -24.8% | -24.4% | -150.4% | -24.5% | -11.2% | 28.5% | -26.6% | 13.4% |
|---|
| Net Profit | 209.0 | -137.8 | 328.2 | 164.4 | -27.9 | 173.9 | 341.9 | -119.9 | 131.7 | 697.1 |
|---|
| EPS in Rs | 7.33 | -4.83 | 11.51 | 5.77 | -0.98 | 6.1 | 11.99 | -4.2 | 4.62 | 24.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,430.7 | 4,528.3 | 4,568.7 | 4,771.4 | 4,872.5 | 5,633.3 | 5,691.7 | 5,633.4 | 5,767.4 | 5,798.1 |
|---|
| Expenses | 3,301.1 | 3,451.0 | 3,534.4 | 3,747.3 | 3,857.1 | 4,499.0 | 4,635.4 | 4,509.2 | 4,650.3 | 4,617.1 |
|---|
| Operating Profit | 1,129.6 | 1,077.4 | 1,034.2 | 1,024.0 | 1,015.5 | 1,134.3 | 1,056.3 | 1,124.2 | 1,117.0 | 1,181.0 |
|---|
| OPM % | 25.5% | 23.79% | 22.64% | 21.46% | 20.84% | 20.14% | 18.56% | 19.96% | 19.37% | 20.37% |
|---|
| Other Income | 113.0 | 30.8 | 61.8 | 190.6 | 25.4 | -174.0 | 4.9 | 26.3 | 57.0 | 13.8 |
|---|
| Interest | 97.8 | 122.7 | 132.1 | 131.0 | 137.4 | 187.6 | 188.2 | 172.2 | 192.6 | 186.9 |
|---|
| Depreciation | 551.6 | 554.8 | 618.5 | 579.7 | 605.1 | 619.0 | 665.8 | 647.4 | 660.6 | 637.1 |
|---|
| Profit before tax | 516.8 | 430.6 | 345.4 | 501.9 | 298.3 | 339.3 | 259.3 | 331.0 | 278.0 | 385.7 |
|---|
| Tax % | -11.1% | -10.1% | -8.1% | -25.9% | -26.1% | -73.8% | 52.4% | 20.8% | -30.4% | -34% |
|---|
| Net Profit | 534.3 | 395.2 | 326.6 | 381.8 | 221.3 | 45.1 | 321.5 | 332.9 | 227.3 | 236.1 |
|---|
| EPS in Rs | 18.68 | 13.82 | 11.44 | 13.39 | 7.74 | 1.57 | 11.27 | 11.67 | 7.97 | 8.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
3% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
-19% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
27% |
| 3 Years: |
20% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
11% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
64% |
| 5 Years: |
32% |
| 3 Years: |
-8% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
27% |
| 3 Years: |
20% |
| 1 Year: |
-9% |
