Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 1,168.6 | 1,054.8 | 963.5 | 1,039.7 | 984.9 | 1,070.2 | 1,017.9 | 1,062.3 | 1,158.7 | 1,385.5 |
|---|
| Expenses | 429.6 | 367.4 | 362.3 | 364.5 | 377.2 | 361.3 | 401.3 | 460.4 | 515.9 | 704.2 |
|---|
| Operating Profit | 739.0 | 687.4 | 601.1 | 675.2 | 607.7 | 708.9 | 616.7 | 601.9 | 642.8 | 681.3 |
|---|
| OPM % | 63.24% | 65.17% | 62.39% | 64.94% | 61.7% | 66.24% | 60.58% | 56.66% | 55.48% | 49.17% |
|---|
| Other Income | 7.4 | 9.6 | 5.6 | 1.7 | 1.4 | 21.8 | 4.4 | 18.2 | 4.1 | 12.6 |
|---|
| Interest | 419.7 | 384.5 | 367.9 | 353.5 | 365.0 | 369.6 | 387.8 | 407.5 | 437.6 | 484.3 |
|---|
| Depreciation | 26.8 | 28.6 | 28.4 | 30.5 | 31.7 | 34.1 | 32.5 | 32.1 | 32.7 | 37.6 |
|---|
| Profit before tax | 299.9 | 283.9 | 210.4 | 292.9 | 212.5 | 327.0 | 200.8 | 180.6 | 176.7 | 172.0 |
|---|
| Tax % | 24.5% | 18.8% | 25.4% | 24.7% | 25.1% | 17.7% | 24.6% | 24.3% | 25.5% | 4% |
|---|
| Net Profit | 226.3 | 230.7 | 156.9 | 220.5 | 159.0 | 269.1 | 151.4 | 136.7 | 131.7 | 165.0 |
|---|
| EPS in Rs | 5.93 | 6.04 | 4.107 | 5.773 | 4.16 | 7.03 | 3.96 | 3.54 | 3.41 | 4.28 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,121.0 | 2,180.9 | 2,305.5 | 2,475.7 | 2,647.5 | 2,853.6 | 2,613.4 | 2,571.9 | 2,442.6 | 2,591.3 |
|---|
| Expenses | 740.5 | 779.3 | 822.3 | 874.9 | 944.7 | 1,243.5 | 1,109.3 | 1,104.8 | 1,306.6 | 1,064.8 |
|---|
| Operating Profit | 1,380.5 | 1,401.6 | 1,483.2 | 1,600.8 | 1,702.8 | 1,610.1 | 1,504.2 | 1,467.1 | 1,136.0 | 1,526.5 |
|---|
| OPM % | 65.09% | 64.27% | 64.33% | 64.66% | 64.32% | 56.42% | 57.56% | 57.04% | 46.51% | 58.91% |
|---|
| Other Income | 23.6 | 95.1 | 65.2 | 58.0 | 46.9 | 68.5 | 12.0 | -581.8 | 6.4 | 3.1 |
|---|
| Interest | 809.5 | 860.6 | 887.8 | 932.1 | 988.5 | 1,074.4 | 1,034.0 | 978.8 | 995.7 | 1,169.4 |
|---|
| Depreciation | 39.4 | 42.1 | 42.2 | 43.3 | 44.8 | 50.5 | 46.0 | 46.2 | 45.7 | 50.8 |
|---|
| Profit before tax | 555.1 | 594.0 | 618.4 | 683.5 | 716.3 | 553.7 | 436.2 | 446.8 | 101.0 | 309.5 |
|---|
| Tax % | 23.8% | 23% | 23.5% | 23.1% | 23.9% | 22.2% | 22.5% | 33.4% | 19.1% | 18.8% |
|---|
| Net Profit | 423.2 | 457.6 | 472.9 | 525.5 | 545.2 | 430.6 | 338.2 | -93.1 | 81.7 | 251.4 |
|---|
| EPS in Rs | 9.9 | 10.79 | 11.11 | 12.28 | 12.7 | 9.68 | 6.96 | -3.72 | 0.95 | 4.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
43% |
| 5 Years: |
9% |
| 3 Years: |
0% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-49% |
| TTM: |
-83% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
46% |
| 3 Years: |
10% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
13% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
3% |
| 3 Years: |
-22% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
46% |
| 3 Years: |
10% |
| 1 Year: |
5% |
