Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,419.2 | 1,618.4 | 1,562.8 | 1,466.9 | 1,761.2 | 1,823.3 | 1,679.0 | 1,734.7 | 1,709.2 | 1,662.6 |
|---|
| Expenses | 1,276.2 | 1,345.7 | 1,314.7 | 1,238.8 | 1,521.6 | 1,563.9 | 1,471.2 | 1,511.2 | 1,484.4 | 1,452.9 |
|---|
| Operating Profit | 143.0 | 272.7 | 248.2 | 228.1 | 239.6 | 259.4 | 207.9 | 223.5 | 224.7 | 209.7 |
|---|
| OPM % | 10.08% | 16.85% | 15.88% | 15.55% | 13.61% | 14.23% | 12.38% | 12.89% | 13.15% | 12.61% |
|---|
| Other Income | 4.7 | 6.3 | 8.1 | 11.2 | 50.4 | 13.8 | 20.6 | 15.0 | 11.4 | 15.3 |
|---|
| Interest | 19.6 | 18.0 | 21.7 | 31.4 | 34.2 | 40.0 | 48.9 | 46.3 | 46.2 | 34.5 |
|---|
| Depreciation | 77.5 | 77.7 | 79.0 | 87.4 | 88.1 | 89.3 | 95.4 | 90.6 | 90.8 | 91.5 |
|---|
| Profit before tax | 50.6 | 183.3 | 155.7 | 120.5 | 131.7 | 143.9 | 84.1 | 101.6 | 99.1 | 99.0 |
|---|
| Tax % | -21.6% | -22.5% | -25.2% | -25.1% | -23.9% | -25.3% | -23.7% | -27.5% | -15.8% | -21.3% |
|---|
| Net Profit | 39.7 | 142.0 | 116.4 | 90.3 | 127.7 | 107.4 | 64.2 | 73.6 | 83.5 | 77.9 |
|---|
| EPS in Rs | 0.07 | 0.28 | 0.23 | 0.18 | 0.25 | 0.21 | 0.13 | 0.15 | 0.17 | 0.15 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,641.4 | 1,573.3 | 1,493.7 | 1,797.5 | 1,835.3 | 1,682.3 | 1,742.7 | 1,712.9 | 1,667.1 | 1,864.3 |
|---|
| Expenses | 1,367.0 | 1,304.7 | 1,262.4 | 1,557.3 | 1,572.1 | 1,476.8 | 1,517.4 | 1,486.7 | 1,453.4 | 1,619.3 |
|---|
| Operating Profit | 274.5 | 268.5 | 231.3 | 240.3 | 263.2 | 205.5 | 225.3 | 226.3 | 213.7 | 245.1 |
|---|
| OPM % | 16.72% | 17.07% | 15.49% | 13.37% | 14.34% | 12.21% | 12.93% | 13.21% | 12.82% | 13.14% |
|---|
| Other Income | 7.3 | 7.1 | 11.4 | 14.6 | 13.8 | 18.2 | 14.9 | 11.4 | 15.3 | 19.0 |
|---|
| Interest | 18.6 | 22.4 | 32.0 | 35.0 | 40.2 | 49.1 | 46.5 | 46.4 | 34.7 | 2.6 |
|---|
| Depreciation | 78.4 | 80.3 | 88.8 | 89.4 | 90.4 | 96.4 | 91.7 | 92.2 | 92.6 | 89.8 |
|---|
| Profit before tax | 184.7 | 172.9 | 121.9 | 130.3 | 146.3 | 78.1 | 102.0 | 99.1 | 101.8 | 171.7 |
|---|
| Tax % | -22.5% | -24.4% | -25.1% | -30.8% | -25.3% | -24.5% | -27.6% | -15.9% | -21.3% | 22.3% |
|---|
| Net Profit | 144.2 | 130.7 | 91.3 | 90.3 | 109.3 | 59.0 | 73.9 | 83.3 | 80.1 | 133.4 |
|---|
| EPS in Rs | 0.29 | 0.26 | 0.19 | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
2% |
| 3 Years: |
-23% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
49% |
| 3 Years: |
-11% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
0% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
2% |
| 3 Years: |
-24% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
49% |
| 3 Years: |
-11% |
| 1 Year: |
-13% |
