Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 9,626.5 | 9,870.4 | 10,078.1 | 10,355.2 | 10,184.9 | 10,138.9 | 11,787.3 | 11,852.5 | 12,243.7 | 14,938.9 |
|---|
| Expenses | 1,055.4 | 1,099.4 | 719.6 | 684.3 | -240.9 | -153.2 | 36.3 | 526.2 | -33.0 | 1,025.0 |
|---|
| Operating Profit | 8,571.1 | 8,771.0 | 9,358.5 | 9,670.9 | 10,425.8 | 10,292.1 | 11,751.1 | 11,326.3 | 12,276.7 | 13,913.8 |
|---|
| OPM % | 89.04% | 88.86% | 92.86% | 93.39% | 102.36% | 101.51% | 99.69% | 95.56% | 100.27% | 93.14% |
|---|
| Other Income | 5.0 | 4.0 | 0.3 | 9.2 | 1.3 | 3.2 | 1.2 | 1.8 | 5.4 | 4.8 |
|---|
| Interest | 5,687.5 | 5,572.1 | 5,684.8 | 5,995.5 | 6,140.7 | 6,620.7 | 6,963.1 | 7,173.5 | 7,256.4 | 7,810.9 |
|---|
| Depreciation | 4.0 | 2.9 | 4.1 | 5.0 | 5.2 | 3.6 | 3.9 | 5.1 | 5.7 | 6.5 |
|---|
| Profit before tax | 2,884.6 | 3,200.1 | 3,670.0 | 3,679.6 | 4,281.2 | 3,671.0 | 4,785.2 | 4,149.5 | 5,020.0 | 6,101.3 |
|---|
| Tax % | 17.5% | 18.5% | 18.3% | 18.3% | 18.4% | 18.1% | 19.6% | 18.6% | 17.6% | 16.3% |
|---|
| Net Profit | 2,380.2 | 2,609.5 | 2,998.8 | 3,004.9 | 3,492.3 | 3,006.9 | 3,847.4 | 3,377.2 | 4,135.5 | 5,109.0 |
|---|
| EPS in Rs | 9.02 | 9.88 | 11.36 | 11.38 | 13.23 | 11.39 | 11.66 | 10.23 | 12.53 | 15.48 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19,336.1 | 19,639.1 | 20,060.9 | 20,992.5 | 22,391.0 | 235.7 | 24,141.4 | 24,716.8 | 25,721.8 | 26,798.0 |
|---|
| Expenses | 1,315.6 | 900.2 | -339.1 | -81.2 | -550.9 | 7.9 | -587.8 | 311.3 | 367.4 | 430.8 |
|---|
| Operating Profit | 18,020.4 | 18,739.0 | 20,399.9 | 21,073.7 | 22,941.9 | 227.8 | 24,729.2 | 24,405.5 | 25,354.4 | 26,367.2 |
|---|
| OPM % | 93.2% | 95.42% | 101.69% | 100.39% | 102.46% | 96.64% | 102.43% | 98.74% | 98.57% | 98.39% |
|---|
| Other Income | 8.3 | 23.5 | 13.3 | 9.0 | 12.7 | 0.2 | 34.9 | 19.9 | 32.9 | 23.8 |
|---|
| Interest | 11,412.9 | 12,129.4 | 12,637.1 | 13,669.6 | 14,313.1 | 148.3 | 15,152.3 | 15,519.4 | 16,006.4 | 16,560.2 |
|---|
| Depreciation | 11.9 | 14.1 | 14.2 | 12.1 | 12.7 | 0.1 | 14.9 | 12.3 | 13.0 | 14.6 |
|---|
| Profit before tax | 6,604.0 | 6,619.0 | 7,761.8 | 7,401.0 | 8,628.8 | 79.6 | 9,597.0 | 8,893.7 | 9,367.9 | 9,816.3 |
|---|
| Tax % | 20.8% | 20.8% | 21% | 19.2% | 23.2% | 20.9% | 21.3% | 19.2% | 23% | 21% |
|---|
| Net Profit | 5,229.3 | 5,241.1 | 6,128.6 | 5,982.1 | 6,628.2 | 62.9 | 7,556.4 | 7,182.1 | 7,214.9 | 7,759.6 |
|---|
| EPS in Rs | 14.91 | 14.62 | 17.71 | 17.33 | 14.65 | 14.33 | 17.04 | 16.8 | 16.07 | 17.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
25% |
| 3 Years: |
20% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
68% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
26% |
| 3 Years: |
18% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
68% |
| 1 Year: |
-13% |
