Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,171.5 | 2,077.2 | 2,536.4 | 2,890.7 | 3,312.5 | 3,186.9 | 3,991.7 | 4,035.6 | 4,534.7 | 4,106.1 |
|---|
| Expenses | 1,835.9 | 1,865.2 | 2,170.8 | 2,429.9 | 2,689.3 | 2,709.7 | 3,381.2 | 3,394.9 | 3,697.1 | 3,449.7 |
|---|
| Operating Profit | 335.6 | 212.0 | 365.7 | 460.9 | 623.2 | 477.3 | 610.6 | 640.7 | 837.6 | 656.4 |
|---|
| OPM % | 15.45% | 10.21% | 14.42% | 15.94% | 18.81% | 14.98% | 15.3% | 15.88% | 18.47% | 15.99% |
|---|
| Other Income | 73.0 | 129.1 | 49.8 | 151.1 | 76.8 | 616.6 | 46.1 | 138.7 | 56.4 | 97.0 |
|---|
| Interest | 88.5 | 88.3 | 89.1 | 92.3 | 95.7 | 32.2 | 31.2 | 32.4 | 36.3 | 37.1 |
|---|
| Depreciation | 110.6 | 128.1 | 133.5 | 144.8 | 157.5 | 202.7 | 175.9 | 191.5 | 239.3 | 263.1 |
|---|
| Profit before tax | 209.5 | 124.8 | 192.8 | 374.8 | 446.7 | 315.7 | 449.6 | 555.4 | 618.4 | 453.3 |
|---|
| Tax % | -23.2% | -15.7% | -23.1% | -22.7% | -23.1% | -23.8% | -23.9% | -23.8% | -24.1% | 22.8% |
|---|
| Net Profit | 161.0 | 105.1 | 148.3 | 289.7 | 343.6 | 654.3 | 342.2 | 423.4 | 469.3 | 349.9 |
|---|
| EPS in Rs | 4.53 | 2.96 | 4.17 | 8.15 | 9.67 | 18.41 | 9.62 | 11.91 | 13.2 | 9.84 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,952.7 | 2,303.4 | 2,182.8 | 2,628.4 | 2,982.4 | 3,466.6 | 3,297.7 | 4,104.4 | 4,156.7 | 4,656.6 |
|---|
| Expenses | 1,696.9 | 1,980.2 | 1,979.7 | 2,261.0 | 2,525.9 | 2,838.1 | 2,828.1 | 3,491.7 | 3,513.7 | 3,814.6 |
|---|
| Operating Profit | 255.8 | 323.2 | 203.0 | 367.4 | 456.6 | 628.5 | 469.6 | 612.7 | 643.0 | 841.9 |
|---|
| OPM % | 13.1% | 14.03% | 9.3% | 13.98% | 15.31% | 18.13% | 14.24% | 14.93% | 15.47% | 18.08% |
|---|
| Other Income | 69.9 | 61.9 | 82.3 | 52.0 | 80.1 | 80.3 | 652.9 | 46.0 | 48.0 | 59.1 |
|---|
| Interest | 91.0 | 91.3 | 91.6 | 92.3 | 95.5 | 98.8 | 32.5 | 31.6 | 33.0 | 36.5 |
|---|
| Depreciation | 111.6 | 118.2 | 136.6 | 141.4 | 152.2 | 164.5 | 212.9 | 181.3 | 197.0 | 244.9 |
|---|
| Profit before tax | 123.2 | 175.6 | 60.2 | 185.7 | 289.0 | 445.5 | 301.0 | 445.8 | 461.0 | 619.6 |
|---|
| Tax % | -47.2% | -28.3% | -32.9% | -24.6% | -29.9% | -23.5% | -23.6% | -24.7% | -28.6% | -24.1% |
|---|
| Net Profit | 78.9 | 154.8 | 45.0 | 166.7 | 228.1 | 370.6 | 712.1 | 391.2 | 335.1 | 496.5 |
|---|
| EPS in Rs | 2.62 | 4.7 | 1.52 | 4.88 | 6.6 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
39% |
| 3 Years: |
63% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
47% |
| 5 Years: |
62% |
| 3 Years: |
85% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
65% |
| 3 Years: |
72% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
38% |
| 3 Years: |
56% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
75% |
| 3 Years: |
245% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
65% |
| 3 Years: |
72% |
| 1 Year: |
17% |
