Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,537.0 | 4,790.8 | 5,201.1 | 4,434.7 | 4,918.3 | 5,398.1 | 5,155.6 | 4,608.0 | 5,896.1 | 6,008.5 |
|---|
| Expenses | 4,158.7 | 4,324.5 | 4,432.1 | 3,886.3 | 4,015.2 | 4,561.0 | 4,478.4 | 4,178.8 | 4,786.7 | 5,208.1 |
|---|
| Operating Profit | 378.3 | 466.3 | 769.0 | 548.4 | 903.2 | 837.1 | 677.2 | 429.2 | 1,109.4 | 800.4 |
|---|
| OPM % | 8.34% | 9.73% | 14.79% | 12.37% | 18.36% | 15.51% | 13.14% | 9.31% | 18.82% | 13.32% |
|---|
| Other Income | -38.4 | 50.8 | 78.2 | 207.9 | 83.9 | 121.5 | 69.9 | 154.0 | 643.9 | 325.7 |
|---|
| Interest | 18.8 | 15.2 | 25.1 | 28.8 | 33.9 | 66.0 | 33.1 | 33.3 | 28.2 | 13.4 |
|---|
| Depreciation | 171.6 | 174.1 | 199.1 | 211.8 | 234.3 | 231.1 | 221.4 | 231.7 | 249.8 | 253.3 |
|---|
| Profit before tax | 228.6 | 394.2 | 623.1 | 515.6 | 718.9 | 661.5 | 492.5 | 318.2 | 1,475.3 | 724.6 |
|---|
| Tax % | -26.1% | -27.8% | -25.5% | -25.5% | -26.6% | 13.2% | -25.6% | -26.5% | -26.2% | 14.4% |
|---|
| Net Profit | 110.5 | 236.6 | 463.9 | 384.3 | 527.5 | 748.5 | 366.2 | 233.9 | 1,089.1 | 735.4 |
|---|
| EPS in Rs | 5.87 | 12.56 | 24.64 | 20.41 | 28.02 | 39.76 | 19.45 | 12.42 | 57.84 | 39.06 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,468.4 | 3,987.3 | 4,537.0 | 5,201.1 | 4,434.7 | 4,914.4 | 5,408.7 | 5,154.9 | 4,613.5 | 5,207.3 |
|---|
| Expenses | 4,042.2 | 3,971.0 | 4,157.8 | 4,430.2 | 3,885.5 | 4,009.6 | 4,571.9 | 4,475.8 | 4,177.5 | 4,811.7 |
|---|
| Operating Profit | 426.2 | 16.4 | 379.1 | 770.9 | 549.3 | 904.7 | 836.8 | 679.1 | 436.0 | 395.6 |
|---|
| OPM % | 9.54% | 0.41% | 8.36% | 14.82% | 12.39% | 18.41% | 15.47% | 13.17% | 9.45% | 7.6% |
|---|
| Other Income | 53.9 | 53.5 | -38.4 | 76.9 | 210.1 | 86.2 | 349.3 | 71.7 | 123.6 | 1,368.3 |
|---|
| Interest | 14.9 | 17.7 | 18.9 | 25.1 | 28.9 | 33.9 | 66.7 | 33.1 | 33.3 | 28.2 |
|---|
| Depreciation | 164.7 | 173.5 | 172.5 | 200.1 | 212.8 | 235.2 | 235.0 | 232.3 | 242.3 | 259.6 |
|---|
| Profit before tax | 300.5 | -105.1 | 228.4 | 622.6 | 517.7 | 721.7 | 654.8 | 485.3 | 319.0 | 1,476.2 |
|---|
| Tax % | -25.8% | -25.6% | -26.3% | -25.6% | -25.4% | -26.6% | 6.8% | 25.7% | 29.7% | 26.1% |
|---|
| Net Profit | 227.4 | -87.3 | 113.2 | 466.1 | 387.9 | 537.7 | 944.8 | 361.4 | 199.7 | 1,091.8 |
|---|
| EPS in Rs | 12.07 | -4.65 | 6.01 | 24.76 | 20.6 | 28.55 | 50.18 | 19.19 | 10.52 | 57.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
7% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
7% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| 1 Year: |
-26% |
