Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 9,029.7 | 11,625.7 | 8,189.3 | 9,638.0 | 9,273.0 | 11,266.7 | 8,598.5 | 8,768.8 | 9,478.7 | 11,906.7 |
|---|
| Expenses | 8,232.3 | 10,349.9 | 7,368.5 | 8,558.3 | 8,159.1 | 9,674.6 | 7,687.7 | 7,751.5 | 8,267.2 | 10,115.7 |
|---|
| Operating Profit | 797.3 | 1,275.7 | 820.8 | 1,079.8 | 1,113.9 | 1,592.1 | 910.9 | 1,017.3 | 1,211.4 | 1,791.0 |
|---|
| OPM % | 8.83% | 10.97% | 10.02% | 11.2% | 12.01% | 14.13% | 10.59% | 11.6% | 12.78% | 15.04% |
|---|
| Other Income | 38.5 | 95.4 | 50.6 | 24.6 | 29.4 | 48.2 | 22.3 | 214.7 | 24.7 | 92.3 |
|---|
| Interest | 80.4 | 62.8 | 69.9 | 58.7 | 61.6 | 59.2 | 59.1 | 60.7 | 50.1 | 47.1 |
|---|
| Depreciation | 189.0 | 183.8 | 179.4 | 180.3 | 178.5 | 179.7 | 172.7 | 175.4 | 192.3 | 178.9 |
|---|
| Profit before tax | 559.6 | 1,068.1 | 622.7 | 888.2 | 903.9 | 1,471.1 | 701.4 | 878.5 | 993.8 | 1,670.9 |
|---|
| Tax % | -36.2% | -33.2% | -7.3% | -35.2% | -35.8% | -35.8% | 25.1% | -22.7% | -23.3% | -24.8% |
|---|
| Net Profit | 361.3 | 751.4 | 576.4 | 561.0 | 580.0 | 900.4 | 525.6 | 770.1 | 761.7 | 1,245.9 |
|---|
| EPS in Rs | 0.61 | 1.28 | 0.98 | 0.95 | 0.98 | 1.53 | 0.9 | 1.31 | 1.29 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 10,399.7 | 13,202.6 | 9,691.3 | 11,429.0 | 11,092.7 | 13,577.6 | 10,724.5 | 11,147.6 | 11,995.2 | 14,695.6 |
|---|
| Expenses | 9,055.3 | 11,244.6 | 8,182.7 | 9,558.6 | 9,131.4 | 10,975.1 | 8,856.0 | 9,107.8 | 9,658.9 | 11,704.6 |
|---|
| Operating Profit | 1,344.5 | 1,957.9 | 1,508.6 | 1,870.4 | 1,961.3 | 2,602.5 | 1,868.5 | 2,039.8 | 2,336.3 | 2,991.0 |
|---|
| OPM % | 12.93% | 14.83% | 15.57% | 16.37% | 17.68% | 19.17% | 17.42% | 18.3% | 19.48% | 20.35% |
|---|
| Other Income | 34.7 | 88.6 | 51.3 | -4.4 | 40.0 | -30.5 | 34.8 | 233.3 | 67.3 | 10.7 |
|---|
| Interest | 545.2 | 582.1 | 655.2 | 715.1 | 782.7 | 829.2 | 903.8 | 962.3 | 1,011.3 | 1,052.8 |
|---|
| Depreciation | 220.4 | 258.7 | 226.9 | 226.6 | 240.9 | 232.9 | 235.1 | 244.0 | 267.7 | 339.8 |
|---|
| Profit before tax | 609.5 | 1,147.7 | 670.7 | 962.7 | 964.4 | 1,576.1 | 759.5 | 947.7 | 1,122.3 | 1,720.0 |
|---|
| Tax % | -43% | -34.1% | -14% | -38.7% | -38.3% | -38.5% | -28.1% | 29.2% | 27.8% | -23.3% |
|---|
| Net Profit | 351.2 | 802.7 | 584.5 | 569.3 | 608.9 | 933.7 | 550.7 | 766.6 | 819.7 | 1,245.9 |
|---|
| EPS in Rs | 0.55 | 1.28 | 0.93 | 0.9 | 0.95 | 1.45 | 0.86 | 1.2 | 1.29 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
6% |
| 3 Years: |
36% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
6% |
| 3 Years: |
117% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
41% |
| 3 Years: |
19% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
7% |
| 3 Years: |
33% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
4% |
| 3 Years: |
206% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
41% |
| 3 Years: |
19% |
| 1 Year: |
12% |
