Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,422.6 | 2,251.8 | 2,699.3 | 1,344.3 | 1,587.5 | 3,056.6 | 3,920.3 | 1,705.3 | 2,035.1 | 3,634.9 |
|---|
| Expenses | 1,382.8 | 2,118.9 | 2,522.3 | 1,269.8 | 1,501.3 | 2,872.5 | 3,627.2 | 1,621.2 | 1,928.0 | 3,393.2 |
|---|
| Operating Profit | 39.8 | 132.9 | 177.0 | 74.5 | 86.2 | 184.0 | 293.1 | 84.1 | 107.1 | 241.7 |
|---|
| OPM % | 2.8% | 5.9% | 6.56% | 5.54% | 5.43% | 6.02% | 7.48% | 4.93% | 5.26% | 6.65% |
|---|
| Other Income | 33.5 | 81.1 | 106.2 | 72.0 | 57.2 | 64.8 | 149.6 | 99.2 | 63.1 | 88.7 |
|---|
| Interest | 2.3 | 7.0 | 3.4 | 5.0 | 6.5 | 6.0 | 3.5 | 6.9 | 7.5 | 16.8 |
|---|
| Depreciation | 10.1 | 9.5 | 10.3 | 10.5 | 11.5 | 10.5 | 12.0 | 15.0 | 16.5 | 12.6 |
|---|
| Profit before tax | 60.8 | 165.0 | 269.5 | 130.9 | 125.4 | 232.4 | 427.2 | 161.4 | 146.3 | 300.9 |
|---|
| Tax % | -27.1% | -20.7% | -20.4% | -22.1% | -22.4% | -18.1% | -20.6% | -32.6% | -25.9% | 26.7% |
|---|
| Net Profit | 44.3 | 156.6 | 214.6 | 102.0 | 97.3 | 190.3 | 339.1 | 108.8 | 108.3 | 220.5 |
|---|
| EPS in Rs | 1.34 | 4.73 | 6.49 | 3.08 | 2.94 | 5.75 | 10.25 | 3.29 | 3.27 | 6.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,768.4 | 2,005.6 | 2,956.8 | 3,359.9 | 2,292.8 | 2,625.7 | 4,202.9 | 4,921.0 | 2,619.1 | 3,105.1 |
|---|
| Expenses | 1,696.4 | 1,961.9 | 2,766.8 | 3,205.6 | 2,255.6 | 2,633.4 | 4,050.6 | 4,526.6 | 2,489.2 | 2,940.1 |
|---|
| Operating Profit | 71.9 | 43.7 | 190.0 | 154.3 | 37.1 | -7.7 | 152.3 | 394.5 | 130.0 | 165.0 |
|---|
| OPM % | 4.07% | 2.18% | 6.43% | 4.59% | 1.62% | -0.29% | 3.62% | 8.02% | 4.96% | 5.31% |
|---|
| Other Income | -42.1 | -106.7 | 46.7 | 70.0 | 71.0 | 57.9 | 54.4 | 80.3 | 105.5 | 59.1 |
|---|
| Interest | 6.7 | 6.4 | 12.4 | 10.1 | 11.5 | 13.5 | 20.8 | 9.8 | 13.6 | 15.5 |
|---|
| Depreciation | 9.7 | 11.1 | 10.4 | 11.3 | 11.7 | 12.8 | 11.8 | 13.4 | 16.4 | 17.9 |
|---|
| Profit before tax | 119.9 | 56.9 | 213.8 | 202.9 | 85.0 | 23.8 | 174.1 | 451.5 | 205.4 | 190.6 |
|---|
| Tax % | -46% | 62.8% | -29.2% | -31.4% | -41.7% | -85.8% | -29.9% | 24.2% | 30.5% | 26.8% |
|---|
| Net Profit | -6.0 | -110.5 | 143.2 | 129.4 | 35.7 | -27.6 | 110.6 | 335.0 | 132.8 | 130.8 |
|---|
| EPS in Rs | -0.22 | -3.34 | 4.35 | 3.91 | 1.11 | -0.92 | 3.52 | 10.1 | 4.05 | 3.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
17% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
4% |
| 3 Years: |
10% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
23% |
| 3 Years: |
8% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
25% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
18% |
| TTM: |
236% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
23% |
| 3 Years: |
8% |
| 1 Year: |
-6% |
