Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 30,465.3 | 34,275.3 | 32,341.6 | 33,223.2 | 34,681.9 | 36,634.8 | 32,959.7 | 32,399.5 | 32,760.5 | 34,398.8 |
|---|
| Expenses | 25,305.6 | 26,145.0 | 25,882.6 | 26,472.4 | 26,432.3 | 28,588.5 | 26,186.3 | 25,789.7 | 25,260.0 | 27,419.6 |
|---|
| Operating Profit | 5,159.7 | 8,130.2 | 6,459.1 | 6,750.8 | 8,249.6 | 8,046.3 | 6,773.3 | 6,609.8 | 7,500.5 | 6,979.3 |
|---|
| OPM % | 16.94% | 23.72% | 19.97% | 20.32% | 23.79% | 21.96% | 20.55% | 20.4% | 22.89% | 20.29% |
|---|
| Other Income | 901.4 | -33.7 | 1,630.9 | -12,142.9 | 338.6 | -160.7 | 135.8 | 865.3 | 309.8 | 32.0 |
|---|
| Interest | 1,073.3 | 1,038.4 | 1,015.6 | 1,124.5 | 1,057.9 | 941.7 | 924.8 | 1,132.9 | 1,080.2 | 1,100.5 |
|---|
| Depreciation | 1,370.5 | 1,371.2 | 1,332.3 | 1,425.7 | 1,507.6 | 1,527.8 | 1,521.6 | 1,556.4 | 1,555.5 | 1,617.5 |
|---|
| Profit before tax | 3,622.9 | 6,386.0 | 5,753.2 | 5,050.4 | 6,012.7 | 6,057.9 | 4,699.4 | 4,772.0 | 5,320.8 | 4,826.2 |
|---|
| Tax % | -25.2% | -29.3% | -25.6% | 7.4% | -22.7% | -25.2% | -25.4% | -25% | -25% | 26.2% |
|---|
| Net Profit | 2,705.1 | 4,020.9 | 4,270.7 | -8,530.6 | 4,653.0 | 4,050.3 | 3,329.0 | 3,591.0 | 3,878.6 | 3,169.2 |
|---|
| EPS in Rs | 2.21 | 3.29 | 3.49 | -6.94 | 3.73 | 3.24 | 2.67 | 2.88 | 3.11 | 2.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 59,877.5 | 57,083.6 | 62,961.5 | 59,489.7 | 55,681.9 | 55,311.9 | 58,687.3 | 54,771.4 | 53,904.7 | 53,648.3 |
|---|
| Expenses | 53,817.2 | 53,035.7 | 55,742.3 | 54,587.1 | 51,414.1 | 49,048.3 | 52,086.7 | 48,076.9 | 47,788.9 | 47,744.8 |
|---|
| Operating Profit | 6,060.3 | 4,047.8 | 7,219.2 | 4,902.6 | 4,267.8 | 6,263.6 | 6,600.6 | 6,694.5 | 6,115.8 | 5,903.5 |
|---|
| OPM % | 10.12% | 7.09% | 11.47% | 8.24% | 7.66% | 11.32% | 11.25% | 12.22% | 11.35% | 11% |
|---|
| Other Income | 309.8 | 430.9 | 181.1 | 1,190.2 | -6,670.7 | -106.2 | -418.6 | -98.0 | 616.7 | 94.8 |
|---|
| Interest | 1,519.1 | 1,767.9 | 1,793.6 | 1,825.2 | 1,959.4 | 1,880.8 | 1,842.3 | 1,776.7 | 1,971.4 | 1,804.1 |
|---|
| Depreciation | 2,347.8 | 2,368.4 | 2,382.2 | 2,412.3 | 2,479.9 | 2,422.0 | 2,568.0 | 2,535.4 | 2,596.7 | 2,569.2 |
|---|
| Profit before tax | 2,522.7 | 182.1 | 3,212.9 | 1,841.9 | 56.8 | 2,188.6 | 2,366.3 | 2,642.2 | 2,146.2 | 1,751.2 |
|---|
| Tax % | -52.3% | -848.2% | -54.4% | -62.6% | -3.3% | -75.8% | -70.8% | -63.8% | -64.2% | -84.7% |
|---|
| Net Profit | 1,297.1 | -2,502.0 | 1,566.2 | 524.9 | -6,511.2 | 522.1 | 554.6 | 918.6 | 758.8 | 295.5 |
|---|
| EPS in Rs | 1.24 | -1.82 | 1.4 | 0.52 | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
17% |
| 3 Years: |
1% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
-24% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
43% |
| 3 Years: |
17% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
-4% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
50% |
| 3 Years: |
-56% |
| TTM: |
-45% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
43% |
| 3 Years: |
17% |
| 1 Year: |
-8% |
