Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,128.5 | 4,256.3 | 4,729.7 | 3,969.8 | 4,439.5 | 4,780.3 | 4,515.8 | 4,213.2 | 5,043.2 | 5,681.4 |
|---|
| Expenses | 3,502.4 | 3,468.1 | 3,781.2 | 3,196.4 | 3,588.5 | 3,982.5 | 3,869.8 | 3,532.7 | 4,442.6 | 4,617.0 |
|---|
| Operating Profit | 626.1 | 788.3 | 948.6 | 773.4 | 851.1 | 797.8 | 646.0 | 680.5 | 600.6 | 1,064.4 |
|---|
| OPM % | 15.17% | 18.52% | 20.06% | 19.48% | 19.17% | 16.69% | 14.31% | 16.15% | 11.91% | 18.74% |
|---|
| Other Income | 27.6 | 93.3 | 189.5 | 378.1 | 108.2 | 161.0 | 407.5 | 265.0 | 771.7 | 442.1 |
|---|
| Interest | 25.3 | 33.5 | 39.6 | 43.5 | 45.4 | 33.8 | 40.9 | 32.3 | 35.5 | 13.1 |
|---|
| Depreciation | 164.8 | 204.7 | 231.9 | 228.6 | 233.5 | 244.0 | 245.0 | 239.8 | 252.9 | 296.4 |
|---|
| Profit before tax | 525.0 | 724.1 | 866.5 | 879.5 | 680.4 | 696.8 | 780.4 | 673.5 | 1,084.0 | 1,197.0 |
|---|
| Tax % | -20.4% | -21.9% | -25.6% | -26.8% | -24.5% | -21.8% | 25.7% | 25.7% | 62.2% | 22.4% |
|---|
| Net Profit | 369.0 | 502.4 | 644.9 | 643.8 | 513.7 | 532.3 | 570.7 | 500.7 | 1,758.0 | 928.9 |
|---|
| EPS in Rs | 1.71 | 2.4 | 3.07 | 3.03 | 2.41 | 2.42 | 2.34 | 2.03 | 7.14 | 3.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7,143.2 | 7,906.7 | 7,966.0 | 8,712.9 | 7,424.0 | 8,128.8 | 8,894.0 | 8,311.5 | 7,516.1 | 9,328.6 |
|---|
| Expenses | 6,808.7 | 6,898.5 | 6,727.0 | 7,046.0 | 6,122.1 | 6,396.7 | 7,195.4 | 7,031.7 | 6,404.7 | 7,616.7 |
|---|
| Operating Profit | 334.5 | 1,008.3 | 1,239.0 | 1,667.0 | 1,301.8 | 1,732.1 | 1,698.6 | 1,279.8 | 1,111.4 | 1,711.9 |
|---|
| OPM % | 4.68% | 12.75% | 15.55% | 19.13% | 17.54% | 21.31% | 19.1% | 15.4% | 14.79% | 18.35% |
|---|
| Other Income | 70.2 | -8.6 | 137.3 | 263.2 | 476.0 | 193.7 | 445.0 | 354.7 | 217.8 | 1,352.2 |
|---|
| Interest | 40.5 | 45.2 | 39.4 | 52.1 | 61.3 | 70.1 | 92.9 | 67.8 | 66.8 | 67.0 |
|---|
| Depreciation | 330.7 | 337.4 | 352.3 | 371.7 | 380.9 | 417.7 | 453.1 | 467.4 | 552.0 | 664.0 |
|---|
| Profit before tax | 64.9 | 757.6 | 1,131.7 | 1,506.4 | 1,335.7 | 1,437.9 | 1,386.1 | 1,099.3 | 866.6 | 2,333.1 |
|---|
| Tax % | 38.1% | -22% | -22.9% | -25% | -26.4% | -24.9% | -4.7% | -28.5% | -33.8% | -12.2% |
|---|
| Net Profit | 51.3 | 487.9 | 763.3 | 1,135.5 | 987.2 | 1,089.6 | 1,525.8 | 789.6 | 472.9 | 2,620.1 |
|---|
| EPS in Rs | 0.47 | 2.02 | 3.08 | 4.31 | 3.74 | 3.86 | 4.79 | 2.65 | 1.85 | 8.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
20% |
| 3 Years: |
21% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
25% |
| 3 Years: |
16% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
5% |
| 3 Years: |
7% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
15% |
| 3 Years: |
14% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
25% |
| 3 Years: |
16% |
| 1 Year: |
-12% |
