Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 10,006.9 | 9,580.1 | 9,940.0 | 9,694.9 | 10,113.3 | 10,959.2 | 11,575.9 | 11,981.7 | 12,643.3 | 15,159.4 |
|---|
| Expenses | 1,033.5 | 1,409.9 | 785.0 | 11.7 | -190.9 | 196.7 | -572.6 | 226.6 | -406.5 | 1,013.1 |
|---|
| Operating Profit | 8,973.4 | 8,170.2 | 9,155.0 | 9,683.2 | 10,304.1 | 10,762.5 | 12,148.6 | 11,755.1 | 13,049.8 | 14,146.3 |
|---|
| OPM % | 89.67% | 85.28% | 92.1% | 99.88% | 101.89% | 98.21% | 104.95% | 98.11% | 103.22% | 93.32% |
|---|
| Other Income | 32.1 | 21.5 | 8.6 | 16.8 | 10.7 | 5.1 | 14.2 | 18.4 | 0.0 | 14.7 |
|---|
| Interest | 5,548.7 | 5,353.1 | 5,728.7 | 6,135.0 | 6,497.3 | 7,049.8 | 7,350.0 | 7,653.3 | 7,896.1 | 8,769.9 |
|---|
| Depreciation | 5.1 | 5.4 | 5.9 | 6.1 | 6.3 | 5.8 | 6.1 | 5.9 | 6.0 | 6.4 |
|---|
| Profit before tax | 3,451.7 | 2,833.1 | 3,429.0 | 3,559.0 | 3,811.2 | 3,712.0 | 4,806.7 | 4,114.3 | 5,147.8 | 5,384.7 |
|---|
| Tax % | 19.7% | 19.2% | 20.4% | 19.1% | 21.3% | 20.2% | 21.5% | 20.5% | 22% | 21.3% |
|---|
| Net Profit | 2,772.7 | 2,287.9 | 2,728.4 | 2,878.1 | 3,000.9 | 2,960.7 | 3,772.9 | 3,269.3 | 4,016.3 | 4,236.2 |
|---|
| EPS in Rs | 14.04 | 11.58 | 10.36 | 10.93 | 11.27 | 11.24 | 14.33 | 12.42 | 15.13 | 15.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9,956.0 | 9,781.8 | 10,243.1 | 11,087.6 | 11,688.2 | 12,051.8 | 12,677.2 | 13,078.7 | 13,682.4 | 14,271.9 |
|---|
| Expenses | 794.3 | 45.2 | -149.1 | 316.1 | -492.3 | 240.3 | -424.6 | 717.1 | 97.3 | 262.6 |
|---|
| Operating Profit | 9,161.7 | 9,736.6 | 10,392.2 | 10,771.5 | 12,180.5 | 11,811.5 | 13,101.7 | 12,361.6 | 13,585.1 | 14,009.3 |
|---|
| OPM % | 92.02% | 99.54% | 101.46% | 97.15% | 104.21% | 98.01% | 103.35% | 94.52% | 99.29% | 98.16% |
|---|
| Other Income | 8.0 | 13.7 | 11.6 | 4.2 | 13.0 | 19.8 | 29.5 | 13.8 | 23.9 | 15.0 |
|---|
| Interest | 5,727.6 | 6,133.9 | 6,496.2 | 7,048.7 | 7,349.8 | 7,653.6 | 7,895.7 | 8,020.3 | 8,505.6 | 8,837.0 |
|---|
| Depreciation | 5.9 | 6.1 | 6.3 | 5.8 | 6.1 | 6.0 | 6.0 | 5.9 | 6.0 | 6.3 |
|---|
| Profit before tax | 3,436.2 | 3,610.2 | 3,901.2 | 3,721.2 | 4,837.6 | 4,171.7 | 5,229.5 | 4,349.2 | 5,097.4 | 5,181.0 |
|---|
| Tax % | 20.5% | 19.2% | 21.4% | 20.2% | 21.7% | 20.7% | 22% | 20.4% | 20.8% | 21.3% |
|---|
| Net Profit | 2,732.1 | 2,915.3 | 3,065.4 | 2,968.1 | 3,789.9 | 3,308.4 | 4,079.1 | 3,460.2 | 4,037.7 | 4,076.4 |
|---|
| EPS in Rs | 10.38 | 11.07 | 11.51 | 11.27 | 14.39 | 12.56 | 15.36 | 13.14 | 15.33 | 15.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
26% |
| 3 Years: |
16% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
44% |
| 3 Years: |
66% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
26% |
| 3 Years: |
17% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
44% |
| 3 Years: |
66% |
| 1 Year: |
-25% |
