Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 18,121.0 | 17,245.2 | 15,517.0 | 16,173.5 | 19,805.9 | 17,532.4 | 14,905.2 | 16,328.4 | 21,134.7 | 19,635.3 |
|---|
| Expenses | 14,980.0 | 14,336.6 | 13,166.8 | 13,133.4 | 15,785.7 | 14,551.4 | 12,972.5 | 13,550.1 | 16,524.9 | 15,433.5 |
|---|
| Operating Profit | 3,141.0 | 2,908.6 | 2,350.2 | 3,040.1 | 4,020.2 | 2,981.0 | 1,932.7 | 2,778.3 | 4,609.8 | 4,201.8 |
|---|
| OPM % | 17.33% | 16.87% | 15.15% | 18.8% | 20.3% | 17% | 12.97% | 17.02% | 21.81% | 21.4% |
|---|
| Other Income | 200.6 | 258.2 | 208.8 | 191.4 | 82.2 | 211.4 | 181.7 | 206.1 | 115.5 | 154.4 |
|---|
| Interest | 174.9 | 191.1 | 210.0 | 236.9 | 226.8 | 220.4 | 282.4 | 342.0 | 399.6 | 369.8 |
|---|
| Depreciation | 694.8 | 682.0 | 727.9 | 712.4 | 785.7 | 814.2 | 850.1 | 856.5 | 991.0 | 975.2 |
|---|
| Profit before tax | 2,471.9 | 2,293.7 | 1,621.1 | 2,282.1 | 3,161.9 | 2,125.3 | 981.9 | 1,785.9 | 3,334.6 | 3,011.2 |
|---|
| Tax % | -33.2% | -25.6% | -25.6% | -25.7% | -27.1% | -20.8% | 18.8% | -19.7% | -19.6% | 25.9% |
|---|
| Net Profit | 1,650.3 | 1,705.5 | 1,205.7 | 1,696.5 | 2,252.0 | 1,708.3 | 796.9 | 1,434.4 | 2,682.1 | 2,231.8 |
|---|
| EPS in Rs | 57.21 | 59.13 | 41.81 | 58.82 | 78.08 | 59.23 | 27.63 | 49.72 | 0 | 75.81 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 15,520.9 | 18,662.4 | 17,737.1 | 16,012.1 | 16,740.0 | 20,418.9 | 18,069.6 | 15,634.7 | 17,193.3 | 23,063.3 |
|---|
| Expenses | 13,185.1 | 15,339.9 | 14,687.9 | 13,461.2 | 13,485.4 | 16,305.0 | 15,030.3 | 13,617.9 | 14,307.5 | 18,455.6 |
|---|
| Operating Profit | 2,335.9 | 3,322.5 | 3,049.2 | 2,550.9 | 3,254.6 | 4,113.9 | 3,039.3 | 2,016.8 | 2,885.8 | 4,607.8 |
|---|
| OPM % | 15.05% | 17.8% | 17.19% | 15.93% | 19.44% | 20.15% | 16.82% | 12.9% | 16.78% | 19.98% |
|---|
| Other Income | 126.6 | 121.5 | 173.7 | 167.1 | 140.5 | 63.6 | 165.7 | 220.7 | 244.3 | 92.8 |
|---|
| Interest | 215.3 | 191.4 | 210.8 | 233.9 | 262.2 | 261.2 | 255.6 | 317.1 | 381.9 | 475.0 |
|---|
| Depreciation | 723.2 | 761.7 | 749.1 | 797.8 | 783.5 | 814.9 | 842.5 | 903.9 | 916.7 | 1,124.6 |
|---|
| Profit before tax | 1,524.0 | 2,490.9 | 2,263.1 | 1,686.3 | 2,349.4 | 3,173.5 | 2,106.9 | 1,016.6 | 1,831.5 | 3,110.3 |
|---|
| Tax % | -30.5% | -33% | -25.5% | -24.3% | -24.7% | -27.5% | 20.9% | -18.8% | 19.5% | -20.1% |
|---|
| Net Profit | 1,062.6 | 1,670.1 | 1,690.2 | 1,280.4 | 1,774.8 | 2,258.6 | 1,695.2 | 825.2 | 1,473.5 | 2,474.8 |
|---|
| EPS in Rs | 36.68 | 57.75 | 58.53 | 44.44 | 61.61 | 78.29 | 58.82 | 28.43 | 50.94 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
-3% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
26% |
| 3 Years: |
26% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
1% |
| 3 Years: |
-5% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
26% |
| 3 Years: |
26% |
| 1 Year: |
15% |
