Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,172.4 | 1,565.2 | 1,922.9 | 1,400.0 | 1,397.8 | 1,612.0 | 2,383.7 | 1,582.1 | 1,565.0 | 1,890.1 |
|---|
| Expenses | 1,153.3 | 1,475.4 | 1,822.7 | 1,347.9 | 1,358.7 | 1,491.3 | 2,190.4 | 1,513.7 | 1,520.6 | 1,720.6 |
|---|
| Operating Profit | 19.0 | 89.8 | 100.2 | 52.2 | 39.1 | 120.7 | 193.3 | 68.4 | 44.3 | 169.5 |
|---|
| OPM % | 1.62% | 5.74% | 5.21% | 3.73% | 2.8% | 7.49% | 8.11% | 4.32% | 2.83% | 8.97% |
|---|
| Other Income | 39.5 | 30.3 | 32.2 | 31.2 | 32.4 | 37.4 | 47.4 | 45.4 | 46.1 | 41.5 |
|---|
| Interest | 3.3 | 5.0 | 6.9 | 5.0 | 7.9 | 8.0 | 9.5 | 10.4 | 8.5 | 13.5 |
|---|
| Depreciation | 38.8 | 45.6 | 46.4 | 43.2 | 41.4 | 55.4 | 50.3 | 46.0 | 45.5 | 47.6 |
|---|
| Profit before tax | 16.5 | 69.5 | 79.2 | 35.2 | 22.2 | 113.6 | 180.9 | 57.4 | 36.5 | 142.9 |
|---|
| Tax % | -34.8% | -20% | -21.3% | -27.5% | -33.8% | -31.4% | 25.9% | -27.3% | -26.6% | 26% |
|---|
| Net Profit | 10.7 | 55.6 | 62.3 | 25.5 | 14.7 | 64.9 | 134.0 | 41.7 | 26.8 | 110.9 |
|---|
| EPS in Rs | 0.85 | 4.38 | 4.91 | 2.01 | 1.16 | 5.12 | 10.56 | 3.29 | 2.11 | 8.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,611.5 | 1,302.5 | 1,672.7 | 2,038.6 | 1,521.6 | 1,535.7 | 1,734.0 | 2,496.9 | 1,713.0 | 1,704.9 |
|---|
| Expenses | 1,522.6 | 1,258.4 | 1,567.0 | 1,915.2 | 1,448.4 | 1,472.9 | 1,590.3 | 2,285.9 | 1,626.0 | 1,635.6 |
|---|
| Operating Profit | 88.9 | 44.0 | 105.6 | 123.4 | 73.2 | 62.7 | 143.7 | 210.9 | 87.0 | 69.3 |
|---|
| OPM % | 5.52% | 3.38% | 6.31% | 6.05% | 4.81% | 4.08% | 8.29% | 8.45% | 5.08% | 4.06% |
|---|
| Other Income | 22.3 | 41.0 | 32.3 | 34.9 | 33.9 | 35.5 | 40.6 | 51.4 | 49.3 | 50.5 |
|---|
| Interest | 2.7 | 4.0 | 5.6 | 7.5 | 5.6 | 8.5 | 8.6 | 10.2 | 11.1 | 9.2 |
|---|
| Depreciation | 41.5 | 44.9 | 52.3 | 52.2 | 49.2 | 47.5 | 61.5 | 56.2 | 51.9 | 51.4 |
|---|
| Profit before tax | 67.0 | 36.1 | 80.1 | 98.6 | 52.3 | 42.3 | 133.1 | 195.9 | 73.4 | 59.2 |
|---|
| Tax % | -26.8% | -26% | -20.4% | -22.2% | -26.9% | -29.2% | -30.4% | -25.9% | 27% | 24.8% |
|---|
| Net Profit | 49.0 | 26.7 | 63.7 | 76.7 | 38.2 | 29.9 | 79.4 | 145.3 | 53.5 | 44.5 |
|---|
| EPS in Rs | 3.78 | 2.11 | 4.94 | 5.9 | 2.89 | 2.21 | 6.12 | 11.34 | 4.1 | 3.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
4% |
| 3 Years: |
7% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-8% |
| 3 Years: |
11% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
-7% |
| 3 Years: |
-6% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
9% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
7% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
-7% |
| 3 Years: |
-6% |
| 1 Year: |
-17% |
