Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22,136.7 | 12,142.2 | 12,727.4 | 11,293.1 | 9,313.0 | 11,246.9 | 9,210.2 | 7,800.8 | 6,586.9 | 6,156.8 |
|---|
| Expenses | 21,607.7 | 11,899.7 | 12,246.3 | 10,709.2 | 8,713.6 | 10,456.1 | 8,275.0 | 7,090.2 | 5,848.4 | 5,531.6 |
|---|
| Operating Profit | 528.9 | 242.4 | 481.1 | 583.9 | 599.4 | 790.8 | 935.2 | 710.5 | 738.5 | 625.1 |
|---|
| OPM % | 2.39% | 2% | 3.78% | 5.17% | 6.44% | 7.03% | 10.15% | 9.11% | 11.21% | 10.15% |
|---|
| Other Income | 300.8 | 373.3 | 298.6 | 356.5 | 587.1 | 377.1 | 346.5 | 321.1 | 358.8 | 429.9 |
|---|
| Interest | 161.5 | 210.5 | 142.0 | 117.2 | 146.0 | 167.9 | 207.8 | 172.7 | 206.4 | 289.8 |
|---|
| Depreciation | 33.2 | 31.9 | 33.7 | 34.4 | 35.3 | 35.5 | 37.4 | 37.6 | 38.7 | 37.6 |
|---|
| Profit before tax | 635.0 | 373.3 | 675.7 | 788.9 | 1,005.2 | 964.5 | 1,036.5 | 821.4 | 852.2 | 727.6 |
|---|
| Tax % | -26.1% | -27.7% | -27% | -25.6% | -24.2% | -25.5% | -25.2% | -26.2% | -25.7% | -26% |
|---|
| Net Profit | 469.2 | 269.7 | 440.9 | 587.3 | 761.8 | 718.5 | 776.7 | 602.3 | 628.0 | 534.6 |
|---|
| EPS in Rs | 4.11 | 2.36 | 3.87 | 5.15 | 6.69 | 6.31 | 6.81 | 5.28 | 5.51 | 4.67 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 26,612.2 | 31,346.1 | 25,438.5 | 22,517.3 | 28,336.4 | 29,180.0 | 25,472.4 | 22,608.1 | 22,848.4 | 26,965.9 |
|---|
| Expenses | 24,983.1 | 27,759.0 | 22,955.7 | 20,147.1 | 25,109.1 | 25,984.6 | 21,766.6 | 18,842.3 | 19,778.0 | 23,255.9 |
|---|
| Operating Profit | 1,629.2 | 3,587.1 | 2,482.8 | 2,370.2 | 3,227.3 | 3,195.4 | 3,705.8 | 3,765.8 | 3,070.4 | 3,710.0 |
|---|
| OPM % | 6.12% | 11.44% | 9.76% | 10.53% | 11.39% | 10.95% | 14.55% | 16.66% | 13.44% | 13.76% |
|---|
| Other Income | 338.6 | 1.0 | 371.5 | 460.7 | 490.2 | -177.1 | 594.3 | 588.1 | 652.1 | 1,948.8 |
|---|
| Interest | 595.9 | 1,525.1 | 1,103.1 | 1,342.8 | 596.8 | 1,512.6 | 1,130.5 | 909.8 | 2,141.3 | 1,796.4 |
|---|
| Depreciation | 592.2 | 895.4 | 713.9 | 757.0 | 759.9 | 811.5 | 934.1 | 1,035.2 | 1,005.7 | 1,236.4 |
|---|
| Profit before tax | 779.6 | 1,536.9 | 1,037.3 | 819.1 | 2,360.8 | 1,321.6 | 2,235.6 | 2,408.9 | 575.6 | 1,313.0 |
|---|
| Tax % | -18.3% | -38.1% | -33.4% | -50.3% | -18.8% | -62% | 26.1% | 21.3% | 102.2% | 48.9% |
|---|
| Net Profit | 739.9 | 780.7 | 676.9 | 333.3 | 1,972.8 | 352.3 | 1,772.3 | 1,989.2 | 228.6 | 1,382.2 |
|---|
| EPS in Rs | 7.21 | 6.34 | 5.91 | 2 | 16.57 | 3.49 | 12.3 | 14.82 | 0.04 | 32.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
11% |
| 3 Years: |
0% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
42% |
| 3 Years: |
55% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
78% |
| 3 Years: |
5% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
18% |
| 3 Years: |
12% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
40% |
| 3 Years: |
81% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
78% |
| 3 Years: |
5% |
| 1 Year: |
-27% |
