Quarterly Table
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Sep 2024 | Mar 2025 |
|---|
| Sales | 2,812.5 | 2,789.3 | 2,908.7 | 3,115.9 | 3,400.8 | 3,601.1 | 3,612.9 | 3,819.8 | 2,066.0 | 1,879.9 |
|---|
| Expenses | 434.1 | 336.3 | 356.7 | 552.4 | 565.6 | 290.0 | 244.8 | 416.3 | 776.8 | 506.5 |
|---|
| Operating Profit | 2,378.4 | 2,453.0 | 2,552.1 | 2,563.5 | 2,835.3 | 3,311.1 | 3,368.2 | 3,403.5 | 1,289.2 | 1,373.4 |
|---|
| OPM % | 84.57% | 87.94% | 87.74% | 82.27% | 83.37% | 91.95% | 93.23% | 89.1% | 62.4% | 73.06% |
|---|
| Other Income | 288.7 | 260.6 | 269.6 | 755.9 | 281.9 | 188.3 | 268.9 | 228.1 | 1.7 | 25.2 |
|---|
| Interest | 1,710.8 | 1,718.3 | 1,784.8 | 1,874.8 | 1,977.0 | 2,200.7 | 2,378.3 | 2,267.9 | 1,127.5 | 971.0 |
|---|
| Depreciation | 5.7 | 6.3 | 6.6 | 6.8 | 7.3 | 7.5 | 9.1 | 9.9 | 19.1 | 22.9 |
|---|
| Profit before tax | 950.6 | 989.1 | 1,030.3 | 1,437.7 | 1,132.9 | 1,291.2 | 1,249.7 | 1,353.9 | 144.3 | 404.8 |
|---|
| Tax % | -13.6% | -25.8% | -22.7% | -24.6% | -15.9% | -25% | -25.3% | -29.6% | 23.4% | 27.5% |
|---|
| Net Profit | 821.7 | 734.1 | 796.1 | 1,084.1 | 952.4 | 968.0 | 933.3 | 952.7 | 110.5 | 293.6 |
|---|
| EPS in Rs | 19.19 | 17.11 | 18.52 | 25.19 | 22.1 | 22.47 | 21.67 | 22.18 | 1.74 | 3.8 |
|---|
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Jun 2024 | Dec 2024 |
|---|
| Sales | 2,931.4 | 2,956.0 | 3,067.0 | 3,349.2 | 3,689.7 | 3,890.3 | 3,980.4 | 4,236.8 | 2,206.7 | 2,016.5 |
|---|
| Expenses | 509.2 | 385.4 | 385.7 | 585.1 | 617.8 | 333.7 | 312.3 | 632.1 | 471.1 | 388.6 |
|---|
| Operating Profit | 2,422.2 | 2,570.6 | 2,681.4 | 2,764.1 | 3,071.9 | 3,556.5 | 3,668.1 | 3,604.7 | 1,735.5 | 1,627.9 |
|---|
| OPM % | 82.63% | 86.96% | 87.43% | 82.53% | 83.26% | 91.42% | 92.15% | 85.08% | 78.65% | 80.73% |
|---|
| Other Income | 293.5 | 269.0 | 275.5 | 756.5 | 277.5 | 181.1 | 274.9 | 243.4 | 29.6 | 2.6 |
|---|
| Interest | 1,739.1 | 1,772.2 | 1,835.5 | 1,953.1 | 2,093.0 | 2,335.1 | 2,556.4 | 2,449.2 | 1,309.1 | 1,193.6 |
|---|
| Depreciation | 6.8 | 7.5 | 7.8 | 8.1 | 13.7 | 0.0 | 0.0 | 11.4 | 18.9 | 19.7 |
|---|
| Profit before tax | 969.8 | 1,060.0 | 1,113.5 | 1,559.4 | 1,242.7 | 1,402.4 | 1,386.6 | 1,387.5 | 437.1 | 417.3 |
|---|
| Tax % | -13.7% | -26.1% | -23.5% | -25.3% | -17.6% | -25.2% | -25.4% | -29.9% | 25.3% | 27.5% |
|---|
| Net Profit | 837.3 | 783.6 | 852.0 | 1,165.5 | 1,024.5 | 1,048.7 | 1,044.2 | 985.5 | 326.8 | 302.4 |
|---|
| EPS in Rs | 19.63 | 18.37 | 20.03 | 27.13 | 23.91 | 24.48 | 24.25 | 22.95 | 5.41 | 4.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-8% |
| 3 Years: |
-1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-15% |
| 3 Years: |
11% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
4% |
| 3 Years: |
8% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-8% |
| 3 Years: |
-1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-248% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
4% |
| 3 Years: |
8% |
| 1 Year: |
-24% |
