Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,478.5 | 4,519.6 | 3,763.1 | 4,561.1 | 4,718.5 | 4,918.8 | 4,336.9 | 4,724.5 | 4,473.6 | 4,401.1 |
|---|
| Expenses | 4,042.4 | 4,002.7 | 3,216.4 | 3,860.0 | 3,895.8 | 4,033.6 | 3,574.9 | 3,915.1 | 3,638.8 | 3,593.1 |
|---|
| Operating Profit | 436.1 | 516.9 | 546.6 | 701.1 | 822.7 | 885.3 | 762.1 | 809.4 | 834.8 | 808.0 |
|---|
| OPM % | 9.74% | 11.44% | 14.53% | 15.37% | 17.44% | 18% | 17.57% | 17.13% | 18.66% | 18.36% |
|---|
| Other Income | 162.3 | 156.6 | 68.2 | 50.2 | 67.2 | 87.3 | 80.2 | 65.7 | 47.3 | 48.4 |
|---|
| Interest | 137.9 | 134.3 | 132.3 | 159.9 | 149.1 | 142.7 | 122.0 | 130.8 | 136.4 | 99.1 |
|---|
| Depreciation | 93.7 | 99.1 | 108.3 | 117.0 | 121.9 | 119.5 | 118.9 | 119.3 | 119.3 | 121.9 |
|---|
| Profit before tax | 366.8 | 440.1 | 374.3 | 474.4 | 618.9 | 710.3 | 601.3 | 625.0 | 626.4 | 635.3 |
|---|
| Tax % | -27.6% | -19.4% | -26% | -26.6% | -26.9% | -25.5% | 25.8% | -23.7% | -23.8% | 25.4% |
|---|
| Net Profit | 265.5 | 354.6 | 276.8 | 348.2 | 452.3 | 529.1 | 446.2 | 476.9 | 477.2 | 474.3 |
|---|
| EPS in Rs | 4.18 | 5.58 | 4.36 | 5.47 | 7.12 | 8.29 | 6.98 | 7.46 | 7.46 | 7.43 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,043.5 | 5,157.9 | 5,188.0 | 4,410.0 | 5,466.1 | 5,655.8 | 5,425.2 | 4,939.1 | 55.7 | 5,271.3 |
|---|
| Expenses | 3,712.2 | 4,662.8 | 4,587.9 | 3,802.1 | 4,662.5 | 4,668.1 | 4,504.9 | 4,099.5 | 46.6 | 4,331.9 |
|---|
| Operating Profit | 331.3 | 495.1 | 600.1 | 607.9 | 803.6 | 987.7 | 920.3 | 839.6 | 9.1 | 939.4 |
|---|
| OPM % | 8.19% | 9.6% | 11.57% | 13.79% | 14.7% | 17.46% | 16.96% | 17% | 16.41% | 17.82% |
|---|
| Other Income | -1.7 | 44.2 | 78.8 | 37.9 | 22.8 | 41.0 | 68.5 | 45.7 | 0.3 | 22.0 |
|---|
| Interest | 147.9 | 168.8 | 160.8 | 159.5 | 188.7 | 181.2 | 174.4 | 154.2 | 1.6 | 172.9 |
|---|
| Depreciation | 117.3 | 118.1 | 125.6 | 133.2 | 142.5 | 148.6 | 148.6 | 148.1 | 1.5 | 150.7 |
|---|
| Profit before tax | 89.4 | 252.4 | 392.5 | 353.2 | 495.1 | 698.9 | 665.8 | 583.0 | 6.4 | 637.9 |
|---|
| Tax % | -67.4% | -43.2% | -25% | -31.1% | -28.2% | -26.7% | -28% | -29.5% | 26.4% | -26% |
|---|
| Net Profit | 21.0 | 143.2 | 294.2 | 243.5 | 355.6 | 511.7 | 480.4 | 416.4 | 4.8 | 479.4 |
|---|
| EPS in Rs | 0.94 | 3.38 | 5.57 | 4.14 | 5.91 | 8.36 | 7.86 | 6.9 | 7.81 | 7.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
18% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
23% |
| 3 Years: |
66% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
55% |
| 3 Years: |
69% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
16% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
24% |
| 3 Years: |
57% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
55% |
| 3 Years: |
69% |
| 1 Year: |
-23% |
