Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 9,438.2 | 9,711.7 | 9,705.1 | 9,928.3 | 11,104.0 | 10,490.2 | 10,301.6 | 12,384.7 | 13,094.9 | 13,121.4 |
|---|
| Expenses | 9,225.5 | 9,501.7 | 9,465.1 | 9,666.0 | 10,853.8 | 10,236.5 | 10,049.6 | 12,107.6 | 12,796.4 | 12,816.5 |
|---|
| Operating Profit | 212.8 | 210.0 | 240.0 | 262.3 | 250.3 | 253.7 | 252.0 | 277.1 | 298.4 | 304.9 |
|---|
| OPM % | 2.25% | 2.16% | 2.47% | 2.64% | 2.25% | 2.42% | 2.45% | 2.24% | 2.28% | 2.32% |
|---|
| Other Income | 10.2 | 6.9 | 53.8 | 422.6 | 15.9 | 20.7 | 7.8 | 445.0 | 272.4 | 15.8 |
|---|
| Interest | 25.4 | 38.2 | 40.1 | 44.4 | 46.9 | 48.2 | 40.1 | 31.7 | 31.2 | 29.2 |
|---|
| Depreciation | 7.4 | 6.7 | 8.4 | 8.5 | 9.8 | 9.6 | 10.1 | 8.7 | 9.0 | 15.4 |
|---|
| Profit before tax | 190.1 | 172.0 | 245.3 | 631.9 | 209.4 | 216.7 | 209.7 | 681.8 | 530.7 | 276.1 |
|---|
| Tax % | -25.6% | -27.4% | -20.9% | -9.3% | -26.6% | -25.9% | -25.8% | -9.3% | -13.2% | 24.1% |
|---|
| Net Profit | 141.4 | 124.9 | 194.1 | 573.0 | 153.6 | 160.6 | 155.7 | 618.1 | 460.6 | 209.5 |
|---|
| EPS in Rs | 1.81 | 1.6 | 2.48 | 7.33 | 1.96 | 2.05 | 1.99 | 7.91 | 5.89 | 2.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19,050.7 | 21,674.3 | 21,848.6 | 21,187.2 | 22,220.2 | 23,505.0 | 22,433.4 | 21,282.3 | 24,895.6 | 26,716.1 |
|---|
| Expenses | 18,518.3 | 21,092.9 | 21,305.4 | 20,768.0 | 21,738.7 | 22,987.7 | 21,974.1 | 20,911.2 | 24,437.3 | 26,113.6 |
|---|
| Operating Profit | 532.4 | 581.4 | 543.2 | 419.2 | 481.4 | 517.3 | 459.3 | 371.1 | 458.2 | 602.5 |
|---|
| OPM % | 2.79% | 2.68% | 2.49% | 1.98% | 2.17% | 2.2% | 2.05% | 1.74% | 1.84% | 2.26% |
|---|
| Other Income | 30.0 | 40.3 | 46.4 | 63.5 | 76.4 | 44.6 | 79.3 | 53.0 | 56.7 | 48.4 |
|---|
| Interest | 54.5 | 88.5 | 92.1 | 88.5 | 105.8 | 84.6 | 106.4 | 80.6 | 84.1 | 84.0 |
|---|
| Depreciation | 37.1 | 39.1 | 42.8 | 42.4 | 43.7 | 43.3 | 51.7 | 51.0 | 49.5 | 54.0 |
|---|
| Profit before tax | 470.9 | 494.3 | 454.7 | 351.9 | 408.3 | 433.9 | 380.5 | 292.5 | 381.3 | 512.9 |
|---|
| Tax % | -16.8% | -20.5% | -27.8% | -27.5% | -23.7% | -19.8% | -14.9% | -25.8% | -25.8% | -21.4% |
|---|
| Net Profit | 391.9 | 392.8 | 328.4 | 255.2 | 311.6 | 347.9 | 323.9 | 217.0 | 282.9 | 403.0 |
|---|
| EPS in Rs | 4.95 | 4.86 | 3.97 | 3.18 | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
21% |
| 3 Years: |
22% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
24% |
| 3 Years: |
16% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
44% |
| 3 Years: |
25% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
17% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
44% |
| 3 Years: |
25% |
| 1 Year: |
30% |
