Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,003.7 | 3,312.7 | 4,016.3 | 3,838.3 | 4,283.2 | 4,746.9 | 5,446.0 | 4,713.3 | 4,445.0 | 4,671.0 |
|---|
| Expenses | 2,715.1 | 2,963.9 | 3,592.5 | 3,457.7 | 4,004.7 | 4,267.6 | 4,936.3 | 4,273.6 | 4,043.8 | 4,261.5 |
|---|
| Operating Profit | 288.6 | 348.8 | 423.8 | 380.6 | 278.5 | 479.3 | 509.7 | 439.6 | 401.2 | 409.5 |
|---|
| OPM % | 9.61% | 10.53% | 10.55% | 9.92% | 6.5% | 10.1% | 9.36% | 9.33% | 9.03% | 8.77% |
|---|
| Other Income | 32.8 | 57.4 | 31.0 | 27.7 | 28.5 | 26.3 | -14.9 | 34.1 | 35.1 | 48.8 |
|---|
| Interest | 122.3 | 137.8 | 141.4 | 132.3 | 153.8 | 154.8 | 154.3 | 153.2 | 164.5 | 161.0 |
|---|
| Depreciation | 49.0 | 50.9 | 52.4 | 52.1 | 52.5 | 52.8 | 51.8 | 53.1 | 53.9 | 52.9 |
|---|
| Profit before tax | 150.1 | 217.5 | 261.0 | 223.9 | 100.7 | 298.0 | 345.3 | 267.4 | 217.8 | 244.4 |
|---|
| Tax % | -19% | -31.1% | -31.9% | -27.5% | -31.4% | -28.6% | -35.1% | -24.9% | -26.3% | -24.1% |
|---|
| Net Profit | 121.6 | 149.9 | 177.7 | 162.3 | 69.0 | 212.8 | 187.4 | 200.7 | 160.6 | 185.4 |
|---|
| EPS in Rs | 1.93 | 2.41 | 2.83 | 2.58 | 1.1 | 3.39 | 2.99 | 3.2 | 2.55 | 2.96 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,849.6 | 4,949.0 | 4,380.4 | 4,719.6 | 5,260.1 | 6,484.9 | 5,528.0 | 5,196.0 | 5,344.5 | 6,130.9 |
|---|
| Expenses | 3,473.2 | 4,484.4 | 3,971.2 | 4,415.9 | 4,754.7 | 5,934.4 | 5,050.1 | 4,753.0 | 4,903.6 | 5,575.6 |
|---|
| Operating Profit | 376.4 | 464.6 | 409.2 | 303.7 | 505.4 | 550.5 | 477.9 | 443.0 | 440.9 | 555.3 |
|---|
| OPM % | 9.78% | 9.39% | 9.34% | 6.44% | 9.61% | 8.49% | 8.65% | 8.52% | 8.25% | 9.06% |
|---|
| Other Income | 54.1 | 18.0 | 26.3 | 26.8 | 27.7 | 12.6 | 30.4 | 28.4 | 38.3 | 58.5 |
|---|
| Interest | 138.2 | 142.7 | 132.3 | 153.5 | 155.9 | 153.1 | 155.2 | 166.7 | 165.7 | 192.6 |
|---|
| Depreciation | 51.6 | 53.1 | 52.8 | 53.2 | 53.5 | 52.4 | 53.7 | 54.5 | 53.7 | 54.0 |
|---|
| Profit before tax | 240.8 | 301.2 | 250.4 | 123.8 | 323.7 | 390.2 | 299.4 | 250.1 | 259.9 | 367.2 |
|---|
| Tax % | -30.7% | -31.3% | -27.2% | -31.3% | -29.1% | -33.4% | 25.8% | 30.2% | 24.7% | -27.7% |
|---|
| Net Profit | 168.3 | 203.0 | 184.2 | 86.5 | 231.0 | 238.7 | 222.5 | 174.8 | 205.9 | 265.1 |
|---|
| EPS in Rs | 2.53 | 3.04 | 2.76 | 1.23 | 3.51 | 3.81 | 3.34 | 2.6 | 3.08 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
19% |
| 3 Years: |
25% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
62% |
| 3 Years: |
55% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
26% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
19% |
| 3 Years: |
35% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
62% |
| 3 Years: |
55% |
| 1 Year: |
-19% |
