Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25,769.8 | 27,785.4 | 36,734.1 | 26,930.5 | 28,151.1 | 31,600.9 | 39,553.3 | 30,278.8 | 34,918.4 | 34,984.3 |
|---|
| Expenses | 23,862.2 | 25,468.6 | 33,209.9 | 25,057.1 | 26,230.5 | 29,141.9 | 36,121.8 | 28,293.9 | 31,963.8 | 32,089.7 |
|---|
| Operating Profit | 1,907.5 | 2,316.9 | 3,524.2 | 1,873.4 | 1,920.6 | 2,459.1 | 3,431.5 | 1,984.8 | 2,954.6 | 2,894.6 |
|---|
| OPM % | 7.4% | 8.34% | 9.59% | 6.96% | 6.82% | 7.78% | 8.68% | 6.56% | 8.46% | 8.27% |
|---|
| Other Income | 1,554.2 | 833.0 | 1,079.9 | 1,256.2 | 2,236.3 | 1,225.6 | 1,070.5 | 2,448.5 | 833.4 | 1,197.4 |
|---|
| Interest | 578.6 | 508.1 | 534.0 | 547.4 | 584.2 | 629.8 | 644.5 | 567.2 | 583.1 | 542.5 |
|---|
| Depreciation | 337.6 | 334.8 | 357.2 | 378.6 | 415.6 | 438.5 | 518.4 | 480.8 | 504.9 | 488.0 |
|---|
| Profit before tax | 2,545.6 | 2,306.9 | 3,712.9 | 1,805.7 | 3,157.2 | 2,616.4 | 3,289.1 | 3,385.4 | 2,700.0 | 3,061.5 |
|---|
| Tax % | -17.1% | -20.9% | -19.1% | -18.7% | -14.2% | -18.4% | -20.2% | 12.5% | -26.2% | 21% |
|---|
| Net Profit | 2,109.5 | 1,825.4 | 3,002.9 | 1,792.4 | 2,709.7 | 2,136.2 | 2,666.1 | 2,961.3 | 1,993.1 | 2,419.4 |
|---|
| EPS in Rs | 15 | 12.98 | 21.35 | 12.74 | 19.28 | 15.53 | 19.38 | 21.52 | 14.49 | 17.58 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 46,389.7 | 58,335.2 | 47,882.4 | 51,024.0 | 55,127.8 | 67,078.7 | 55,119.8 | 61,554.6 | 64,667.8 | 74,392.3 |
|---|
| Expenses | 41,324.2 | 51,502.2 | 43,034.3 | 45,402.1 | 49,370.5 | 59,844.7 | 49,504.5 | 55,206.5 | 58,440.0 | 67,242.2 |
|---|
| Operating Profit | 5,065.6 | 6,833.0 | 4,848.1 | 5,621.9 | 5,757.3 | 7,234.0 | 5,615.3 | 6,348.1 | 6,227.8 | 7,150.1 |
|---|
| OPM % | 10.92% | 11.71% | 10.13% | 11.02% | 10.44% | 10.78% | 10.19% | 10.31% | 9.63% | 9.61% |
|---|
| Other Income | 891.0 | 740.9 | 1,145.6 | 1,133.0 | 837.8 | 1,135.4 | 920.6 | 1,101.3 | 967.9 | 1,135.1 |
|---|
| Interest | 802.5 | 813.0 | 851.4 | 864.0 | 904.2 | 926.3 | 861.4 | 884.4 | 842.7 | 745.9 |
|---|
| Depreciation | 825.2 | 853.5 | 830.5 | 909.9 | 920.8 | 1,021.2 | 997.9 | 1,023.8 | 1,047.0 | 0.0 |
|---|
| Profit before tax | 4,193.0 | 5,907.4 | 4,311.8 | 4,981.0 | 4,770.2 | 6,328.2 | 4,676.7 | 5,541.1 | 5,306.0 | 7,539.2 |
|---|
| Tax % | -29.3% | -24.7% | -28.1% | -22.8% | -24.7% | -22.1% | -26.4% | 26% | -25% | 23.5% |
|---|
| Net Profit | 3,058.5 | 4,458.6 | 3,095.6 | 3,845.5 | 3,592.8 | 5,013.2 | 3,444.7 | 4,098.8 | 3,974.0 | 0.0 |
|---|
| EPS in Rs | 18.15 | 28.35 | 17.73 | 22.92 | 21.42 | 31.95 | 20.25 | 24.68 | 24.41 | 39.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
30% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
12% |
| 3 Years: |
18% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
22% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
30% |
| 1 Year: |
-1% |
