Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 6,765.0 | 6,752.9 | 7,075.9 | 7,132.5 | 7,199.0 | 7,193.2 | 7,383.0 | 7,465.3 | 7,547.4 | 7,727.1 |
|---|
| Expenses | 5,602.3 | 3,320.6 | 3,596.0 | 3,711.0 | 3,614.7 | 3,121.8 | 2,879.0 | 2,603.0 | 592.9 | 3,407.1 |
|---|
| Operating Profit | 1,162.7 | 3,432.3 | 3,479.9 | 3,421.5 | 3,584.3 | 4,071.4 | 4,504.0 | 4,862.3 | 6,954.5 | 4,320.0 |
|---|
| OPM % | 17.19% | 50.83% | 49.18% | 47.97% | 49.79% | 56.6% | 61.01% | 65.13% | 92.14% | 55.91% |
|---|
| Other Income | -403.0 | 116.0 | 56.5 | 97.2 | 98.9 | 108.5 | 56.4 | 113.8 | 83.9 | 91.7 |
|---|
| Interest | 354.0 | 335.5 | 351.6 | 246.4 | 10.7 | 126.7 | 408.2 | 417.5 | 254.6 | 359.7 |
|---|
| Depreciation | 1,357.2 | 1,319.6 | 1,371.5 | 1,525.0 | 1,595.1 | 1,564.0 | 1,559.9 | 1,579.6 | 1,568.0 | 1,692.5 |
|---|
| Profit before tax | -458.7 | 1,893.2 | 1,813.3 | 1,747.3 | 2,077.4 | 2,489.2 | 2,592.3 | 2,979.0 | 5,215.8 | 2,359.5 |
|---|
| Tax % | -25.6% | -26.1% | -25.5% | -25.9% | -25.8% | -25.5% | -25.7% | -25.4% | -23.4% | 24.7% |
|---|
| Net Profit | -707.6 | 1,399.0 | 1,350.9 | 1,295.3 | 1,541.4 | 1,853.4 | 1,926.4 | 2,222.4 | 3,997.0 | 1,776.5 |
|---|
| EPS in Rs | -2.63 | 5.19 | 5.01 | 4.81 | 5.72 | 6.88 | 7.15 | 8.3 | 15.15 | 6.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7,966.6 | 6,765.0 | 6,752.9 | 7,075.9 | 7,132.5 | 7,199.0 | 7,193.2 | 7,383.0 | 7,465.3 | 7,547.4 |
|---|
| Expenses | 5,155.4 | 5,602.4 | 3,320.0 | 3,596.4 | 3,711.0 | 3,615.0 | 3,121.6 | 2,878.9 | 2,601.5 | 589.3 |
|---|
| Operating Profit | 2,811.2 | 1,162.6 | 3,432.9 | 3,479.5 | 3,421.5 | 3,584.0 | 4,071.6 | 4,504.1 | 4,863.8 | 6,958.1 |
|---|
| OPM % | 35.29% | 17.19% | 50.84% | 49.17% | 47.97% | 49.78% | 56.6% | 61.01% | 65.15% | 92.19% |
|---|
| Other Income | 62.9 | -403.0 | 116.1 | 56.5 | 97.2 | 98.9 | 108.5 | 56.4 | 113.9 | 83.8 |
|---|
| Interest | 392.4 | 354.0 | 335.5 | 351.6 | 246.4 | 10.7 | 126.7 | 408.2 | 417.5 | 254.6 |
|---|
| Depreciation | 1,306.7 | 1,357.7 | 1,320.2 | 1,374.1 | 1,525.6 | 1,595.7 | 1,564.5 | 1,560.5 | 1,580.1 | 1,568.5 |
|---|
| Profit before tax | 1,175.0 | -459.3 | 1,893.3 | 1,810.3 | 1,746.7 | 2,076.5 | 2,488.9 | 2,591.8 | 2,980.1 | 5,218.8 |
|---|
| Tax % | -25.8% | -25.6% | -26.1% | -25.5% | -25.9% | -25.8% | -25.5% | 25.7% | 25.4% | -23.3% |
|---|
| Net Profit | 871.8 | -708.2 | 1,399.1 | 1,347.9 | 1,294.7 | 1,540.5 | 1,853.1 | 1,925.9 | 2,223.5 | 4,003.2 |
|---|
| EPS in Rs | 3.24 | -2.63 | 5.19 | 5 | 4.8 | 5.72 | 6.88 | 7.15 | 8.3 | 15.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
35% |
| 3 Years: |
3% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
46% |
| 3 Years: |
17% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
13% |
| 3 Years: |
24% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
35% |
| 3 Years: |
3% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
27% |
| 3 Years: |
17% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
13% |
| 3 Years: |
24% |
| 1 Year: |
12% |
