Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,873.7 | 6,415.1 | 6,746.5 | 6,752.8 | 6,792.5 | 6,936.4 | 6,783.7 | 6,925.8 | 7,057.3 | 7,283.3 |
|---|
| Expenses | 1,033.9 | 564.1 | 584.9 | 678.7 | 680.0 | 793.3 | 383.6 | 364.9 | 288.5 | 537.5 |
|---|
| Operating Profit | 4,839.8 | 5,851.1 | 6,161.6 | 6,074.2 | 6,112.5 | 6,143.1 | 6,400.1 | 6,560.9 | 6,768.9 | 6,745.8 |
|---|
| OPM % | 82.4% | 91.21% | 91.33% | 89.95% | 89.99% | 88.56% | 94.35% | 94.73% | 95.91% | 92.62% |
|---|
| Other Income | 2.3 | 0.1 | 0.0 | 5.9 | 0.0 | 0.4 | 0.0 | 6.0 | 0.0 | 0.0 |
|---|
| Interest | 4,232.8 | 4,387.7 | 4,494.2 | 4,600.0 | 4,646.5 | 4,649.9 | 4,750.1 | 4,879.6 | 4,951.5 | 4,950.8 |
|---|
| Depreciation | 16.3 | 18.6 | 18.4 | 0.0 | 17.4 | 17.4 | 21.6 | 22.9 | 24.0 | 25.4 |
|---|
| Profit before tax | 593.0 | 1,444.8 | 1,649.0 | 1,480.1 | 1,448.7 | 1,476.2 | 1,628.4 | 1,664.4 | 1,793.4 | 1,769.6 |
|---|
| Tax % | 19% | 18.3% | 19.7% | 19.7% | 19.7% | 26.1% | 20.2% | 20.2% | 20.2% | 22.7% |
|---|
| Net Profit | 480.3 | 1,180.3 | 1,323.7 | 1,188.1 | 1,162.9 | 1,090.8 | 1,300.2 | 1,328.9 | 1,432.0 | 1,368.0 |
|---|
| EPS in Rs | 8.73 | 21.46 | 24.06 | 21.6 | 21.14 | 19.83 | 23.64 | 24.16 | 26.03 | 24.87 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,096.3 | 5,867.7 | 6,431.1 | 6,759.1 | 6,765.4 | 6,804.2 | 6,948.2 | 6,796.9 | 6,937.7 | 7,070.0 |
|---|
| Expenses | 811.4 | 1,069.3 | 581.6 | 601.8 | 669.8 | 685.6 | 801.9 | 391.8 | 372.1 | 296.9 |
|---|
| Operating Profit | 4,284.9 | 4,798.4 | 5,849.6 | 6,157.3 | 6,095.7 | 6,118.6 | 6,146.3 | 6,405.0 | 6,565.7 | 6,773.1 |
|---|
| OPM % | 84.08% | 81.78% | 90.96% | 91.1% | 90.1% | 89.92% | 88.46% | 94.24% | 94.64% | 95.8% |
|---|
| Other Income | 5.1 | 28.3 | 0.1 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 |
|---|
| Interest | 3,885.8 | 4,232.1 | 4,377.5 | 4,493.1 | 4,599.9 | 4,645.9 | 4,646.2 | 4,749.3 | 4,878.6 | 4,950.4 |
|---|
| Depreciation | 16.0 | 17.4 | 19.4 | 19.4 | 13.2 | 18.3 | 18.4 | 22.5 | 23.9 | 24.9 |
|---|
| Profit before tax | 388.2 | 577.2 | 1,452.8 | 1,644.8 | 1,483.0 | 1,454.3 | 1,482.2 | 1,633.2 | 1,663.7 | 1,797.8 |
|---|
| Tax % | 19.8% | 20% | 18% | 19.8% | 19.6% | 19.8% | 27% | 20.1% | 20.3% | 20.2% |
|---|
| Net Profit | 312.7 | 461.3 | 1,191.0 | 1,319.1 | 1,193.6 | 1,168.9 | 1,081.9 | 1,306.4 | 1,327.8 | 1,434.9 |
|---|
| EPS in Rs | 5.66 | 8.4 | 21.65 | 23.98 | 21.67 | 21.21 | 19.67 | 23.75 | 24.14 | 26.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
33% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
34% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| 1 Year: |
-9% |
