Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 638.3 | 1,374.9 | 850.8 | 862.0 | 1,083.7 | 1,290.0 | 833.4 | 952.7 | 1,037.1 | 1,230.6 |
|---|
| Expenses | 574.3 | 1,247.2 | 779.8 | 801.8 | 1,008.4 | 1,201.8 | 784.3 | 896.2 | 972.1 | 1,142.7 |
|---|
| Operating Profit | 64.0 | 127.8 | 71.0 | 60.2 | 75.4 | 88.2 | 49.1 | 56.5 | 65.0 | 88.0 |
|---|
| OPM % | 10.03% | 9.29% | 8.34% | 6.98% | 6.95% | 6.84% | 5.89% | 5.93% | 6.27% | 7.15% |
|---|
| Other Income | 0.6 | 1.8 | 4.6 | 8.4 | 2.5 | 8.1 | 1.9 | 12.3 | 2.9 | 1.6 |
|---|
| Interest | 16.0 | 26.2 | 19.7 | 21.6 | 22.6 | 24.2 | 18.4 | 24.4 | 26.4 | 32.6 |
|---|
| Depreciation | 4.6 | 4.8 | 5.1 | 5.9 | 7.0 | 6.2 | 6.0 | 5.8 | 5.9 | 5.7 |
|---|
| Profit before tax | 44.0 | 98.6 | 50.8 | 41.2 | 48.2 | 66.0 | 26.5 | 38.5 | 35.6 | 51.3 |
|---|
| Tax % | -25.3% | -25.3% | -25.5% | -22.1% | -25.5% | -25.4% | -26% | -20.1% | 24.4% | 25.6% |
|---|
| Net Profit | 32.9 | 73.6 | 37.8 | 32.1 | 35.9 | 49.2 | 19.6 | 30.8 | 26.9 | 38.2 |
|---|
| EPS in Rs | 27.77 | 62.1 | 31.93 | 27.06 | 30.31 | 41.53 | 16.57 | 25.97 | 22.71 | 32.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 572.9 | 638.3 | 1,374.9 | 850.8 | 862.0 | 1,083.7 | 1,290.0 | 833.4 | 952.7 | 1,037.1 |
|---|
| Expenses | 538.9 | 580.4 | 1,247.2 | 779.8 | 801.8 | 1,008.4 | 1,201.8 | 784.3 | 904.8 | 972.1 |
|---|
| Operating Profit | 34.1 | 57.9 | 127.8 | 71.0 | 60.2 | 75.4 | 88.2 | 49.1 | 47.9 | 65.0 |
|---|
| OPM % | 5.95% | 9.07% | 9.29% | 8.34% | 6.98% | 6.95% | 6.84% | 5.89% | 5.03% | 6.27% |
|---|
| Other Income | 8.9 | 0.6 | 1.8 | 4.6 | 8.4 | 2.5 | 8.1 | 1.9 | 12.3 | 2.9 |
|---|
| Interest | 17.8 | 16.0 | 26.2 | 19.7 | 21.6 | 22.6 | 24.2 | 18.4 | 24.4 | 26.4 |
|---|
| Depreciation | 4.2 | 4.6 | 4.8 | 5.1 | 5.9 | 7.0 | 6.2 | 6.0 | 5.8 | 5.9 |
|---|
| Profit before tax | 20.9 | 37.9 | 98.6 | 50.8 | 41.2 | 48.2 | 66.0 | 26.5 | 29.9 | 35.6 |
|---|
| Tax % | -8.9% | -21.9% | -36.1% | -39.4% | -34.1% | -48.4% | 55.5% | 38.4% | 14.5% | -35.9% |
|---|
| Net Profit | 17.5 | 28.3 | 101.3 | 58.8 | 46.7 | 68.8 | 108.3 | 29.5 | 24.4 | 39.1 |
|---|
| EPS in Rs | 14.8 | 23.86 | 85.48 | 49.65 | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
17% |
| 3 Years: |
45% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-2% |
| 3 Years: |
11% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
23% |
| 3 Years: |
16% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
17% |
| 3 Years: |
45% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-3% |
| 3 Years: |
2% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
23% |
| 3 Years: |
16% |
| 1 Year: |
-33% |
