Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 38,478.6 | 35,380.4 | 32,843.2 | 32,212.1 | 31,806.8 | 34,236.5 | 32,317.7 | 33,673.8 | 32,911.7 | 34,937.1 |
|---|
| Expenses | 36,726.2 | 35,119.1 | 32,551.0 | 29,794.8 | 28,331.4 | 30,431.0 | 28,776.7 | 29,163.5 | 29,185.8 | 32,120.0 |
|---|
| Operating Profit | 1,752.4 | 261.3 | 292.2 | 2,417.3 | 3,475.4 | 3,805.5 | 3,541.1 | 4,510.3 | 3,726.0 | 2,817.1 |
|---|
| OPM % | 4.55% | 0.74% | 0.89% | 7.5% | 10.93% | 11.12% | 10.96% | 13.39% | 11.32% | 8.06% |
|---|
| Other Income | 798.8 | 688.9 | 1,017.2 | 267.6 | 560.9 | 812.1 | 637.6 | 371.6 | 713.5 | 774.1 |
|---|
| Interest | 68.3 | 105.0 | 90.3 | 175.8 | 171.8 | 156.4 | 193.2 | 209.2 | 190.1 | 166.6 |
|---|
| Depreciation | 619.4 | 622.6 | 643.2 | 635.8 | 750.3 | 784.3 | 1,160.5 | 1,048.9 | 815.3 | 832.2 |
|---|
| Profit before tax | 1,863.6 | 222.7 | 575.9 | 1,873.3 | 3,114.2 | 3,677.0 | 2,825.0 | 3,623.8 | 3,434.1 | 2,568.0 |
|---|
| Tax % | -18.1% | 10.4% | 2.1% | -25.2% | -23.2% | -23% | -23.4% | -25.2% | -22.6% | -23.1% |
|---|
| Net Profit | 1,537.1 | 245.7 | 603.5 | 1,412.2 | 2,404.9 | 2,842.6 | 2,177.0 | 2,724.0 | 2,671.9 | 3,867.4 |
|---|
| EPS in Rs | 2.34 | 0.37 | 0.92 | 2.15 | 3.66 | 4.32 | 3.31 | 4.14 | 4.06 | 5.88 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 35,884.5 | 33,206.6 | 32,788.6 | 32,985.7 | 34,697.8 | 32,756.3 | 34,821.9 | 33,981.3 | 36,937.1 | 36,551.2 |
|---|
| Expenses | 35,458.1 | 32,708.3 | 30,188.2 | 29,469.5 | 30,559.5 | 28,984.6 | 30,031.9 | 30,044.1 | 33,767.8 | 33,015.8 |
|---|
| Operating Profit | 426.5 | 498.3 | 2,600.4 | 3,516.2 | 4,138.3 | 3,771.7 | 4,790.0 | 3,937.2 | 3,169.2 | 3,535.4 |
|---|
| OPM % | 1.19% | 1.5% | 7.93% | 10.66% | 11.93% | 11.51% | 13.76% | 11.59% | 8.58% | 9.67% |
|---|
| Other Income | 449.7 | 546.6 | 529.0 | 205.3 | 413.9 | 236.5 | 220.6 | 276.7 | 2,818.1 | 392.4 |
|---|
| Interest | 119.9 | 106.9 | 185.4 | 199.6 | 176.2 | 159.5 | 208.8 | 188.2 | 169.3 | 181.8 |
|---|
| Depreciation | 698.7 | 630.9 | 721.7 | 837.3 | 872.3 | 1,240.8 | 1,152.2 | 922.0 | 939.4 | 785.7 |
|---|
| Profit before tax | 57.5 | 307.1 | 1,845.4 | 2,684.7 | 3,503.8 | 2,608.0 | 3,649.6 | 3,103.7 | 2,438.7 | 2,960.3 |
|---|
| Tax % | -234.1% | -12.7% | -21.4% | -25.3% | -24.7% | -23.3% | 25.5% | 25.1% | 24.3% | 24.8% |
|---|
| Net Profit | 397.6 | 642.7 | 1,793.0 | 2,442.2 | 3,193.3 | 2,474.3 | 3,183.4 | 2,689.7 | 4,084.2 | 2,505.6 |
|---|
| EPS in Rs | 0.63 | 0.96 | 2.73 | 3.72 | 4.86 | 3.75 | 4.84 | 4.1 | 6.21 | 3.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
7% |
| 3 Years: |
-3% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
27% |
| 3 Years: |
24% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
27% |
| 3 Years: |
24% |
| 1 Year: |
-4% |
