Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8,586.8 | 8,296.2 | 3,598.7 | 5,589.3 | 5,385.5 | 4,348.6 | 2,643.0 | 4,933.2 | 4,346.2 | 4,918.1 |
|---|
| Expenses | 8,142.0 | 7,625.8 | 3,486.6 | 4,955.8 | 4,770.4 | 3,720.0 | 2,476.1 | 4,181.0 | 3,555.9 | 4,140.0 |
|---|
| Operating Profit | 444.8 | 670.5 | 112.0 | 633.5 | 615.2 | 628.6 | 166.9 | 752.2 | 790.3 | 778.1 |
|---|
| OPM % | 5.18% | 8.08% | 3.11% | 11.33% | 11.42% | 14.46% | 6.31% | 15.25% | 18.18% | 15.82% |
|---|
| Other Income | 88.8 | 22.8 | 41.1 | 145.0 | 81.6 | 95.3 | 62.4 | 189.9 | 43.9 | 64.5 |
|---|
| Interest | 85.0 | 120.1 | 66.9 | 54.8 | 45.8 | 36.5 | 36.0 | 40.2 | 1.3 | 6.9 |
|---|
| Depreciation | 78.2 | 78.1 | 75.9 | 77.2 | 78.4 | 79.1 | 78.1 | 82.2 | 83.3 | 83.0 |
|---|
| Profit before tax | 370.4 | 495.1 | 10.3 | 646.5 | 572.5 | 608.3 | 115.3 | 819.7 | 749.7 | 752.6 |
|---|
| Tax % | -35.1% | -34.5% | 849.8% | -27.4% | -35% | -33.7% | -25.2% | -32.6% | 33.2% | -33% |
|---|
| Net Profit | 240.4 | 324.5 | 97.9 | 469.3 | 372.4 | 403.6 | 86.2 | 552.2 | 500.4 | 504.5 |
|---|
| EPS in Rs | 5.77 | 7.8 | 2.35 | 11.28 | 8.94 | 9.7 | 2.27 | 13.78 | 12.49 | 12.59 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8,296.2 | 3,598.7 | 5,589.3 | 5,385.5 | 4,348.6 | 2,643.0 | 4,933.2 | 4,346.2 | 4,918.1 | 2,448.7 |
|---|
| Expenses | 7,626.4 | 3,490.8 | 4,956.0 | 4,770.5 | 3,720.1 | 2,476.5 | 4,181.2 | 3,556.0 | 4,140.1 | 2,285.4 |
|---|
| Operating Profit | 669.8 | 107.9 | 633.3 | 615.0 | 628.5 | 166.5 | 752.0 | 790.2 | 777.9 | 163.4 |
|---|
| OPM % | 8.07% | 3% | 11.33% | 11.42% | 14.45% | 6.3% | 15.24% | 18.18% | 15.82% | 6.67% |
|---|
| Other Income | 22.9 | 41.3 | 8.9 | 81.8 | 95.5 | 62.9 | 51.2 | 44.1 | 64.6 | 55.3 |
|---|
| Interest | 120.1 | 66.9 | 54.8 | 45.8 | 36.5 | 36.0 | 40.2 | 1.3 | 6.9 | 0.0 |
|---|
| Depreciation | 78.1 | 75.9 | 77.2 | 78.4 | 79.1 | 78.1 | 82.2 | 83.3 | 83.0 | 81.6 |
|---|
| Profit before tax | 494.5 | 6.4 | 510.3 | 572.6 | 608.4 | 115.4 | 680.7 | 749.7 | 752.6 | 137.0 |
|---|
| Tax % | -34.5% | 881.2% | -34.7% | -35% | -33.7% | -25.2% | 39.3% | -33.2% | 33% | 27.3% |
|---|
| Net Profit | 323.9 | 94.0 | 338.6 | 381.0 | 459.4 | 96.8 | 448.3 | 536.4 | 534.4 | 130.3 |
|---|
| EPS in Rs | 7.79 | 2.26 | 8.14 | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
34% |
| 3 Years: |
14% |
| 1 Year: |
50% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
8% |
| 3 Years: |
2% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
34% |
| 3 Years: |
14% |
| 1 Year: |
50% |
