Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,378.2 | 1,383.8 | 1,426.6 | 1,529.8 | 1,886.7 | 1,963.6 | 1,890.4 | 1,802.6 | 2,182.1 | 2,129.8 |
|---|
| Expenses | 980.5 | 391.1 | 450.7 | 848.3 | 702.8 | 767.0 | 830.7 | 536.1 | 538.3 | 696.4 |
|---|
| Operating Profit | 397.8 | 992.8 | 975.9 | 681.5 | 1,183.9 | 1,196.6 | 1,059.7 | 1,266.5 | 1,643.8 | 1,433.4 |
|---|
| OPM % | 28.86% | 71.74% | 68.41% | 44.55% | 62.75% | 60.94% | 56.06% | 70.26% | 75.33% | 67.3% |
|---|
| Other Income | 428.1 | -99.6 | 450.2 | 415.9 | 587.5 | 523.8 | 851.5 | 540.3 | 521.1 | 494.9 |
|---|
| Interest | 650.5 | 744.4 | 683.1 | 618.8 | 794.3 | 731.5 | 655.0 | 771.4 | 1,402.1 | 762.6 |
|---|
| Depreciation | 152.1 | 152.5 | 160.2 | 165.5 | 167.5 | 162.4 | 163.8 | 163.1 | 163.4 | 170.3 |
|---|
| Profit before tax | 23.3 | 1,554.5 | 582.8 | 313.1 | 809.6 | 826.5 | 1,092.4 | 872.3 | 599.5 | 995.4 |
|---|
| Tax % | -51% | -5299.2% | -32.4% | -37.4% | -35.1% | -24.6% | 29% | 34.4% | -31.8% | 29.7% |
|---|
| Net Profit | 11.4 | 191.9 | 394.1 | 195.9 | 525.5 | 622.9 | 776.0 | 572.1 | 408.9 | 700.1 |
|---|
| EPS in Rs | 0.05 | 0.89 | 1.82 | 0.91 | 2.43 | 2.88 | 3.59 | 2.65 | 1.89 | 3.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,210.8 | 4,786.2 | 5,796.9 | 6,247.6 | 6,646.4 | 6,920.1 | 6,896.5 | 7,559.6 | 7,067.0 | 7,963.6 |
|---|
| Expenses | 2,320.2 | 2,089.7 | 2,526.2 | 2,558.2 | 2,982.4 | 2,724.4 | 2,887.4 | 2,789.0 | 2,699.6 | 3,161.5 |
|---|
| Operating Profit | 2,890.6 | 2,696.5 | 3,270.7 | 3,689.3 | 3,664.0 | 4,195.7 | 4,009.1 | 4,770.6 | 4,367.4 | 4,802.1 |
|---|
| OPM % | 55.47% | 56.34% | 56.42% | 59.05% | 55.13% | 60.63% | 58.13% | 63.11% | 61.8% | 60.3% |
|---|
| Other Income | 438.1 | 265.0 | -891.1 | 383.7 | 305.5 | 506.9 | -70.3 | 349.2 | 253.6 | 195.5 |
|---|
| Interest | 577.1 | 533.9 | 622.6 | 632.7 | 520.1 | 975.9 | 618.8 | 515.2 | 659.2 | 923.3 |
|---|
| Depreciation | 854.3 | 883.6 | 844.9 | 949.6 | 974.5 | 985.3 | 979.1 | 1,011.9 | 1,076.6 | 1,105.8 |
|---|
| Profit before tax | 1,897.4 | 1,544.0 | 2,185.5 | 2,490.7 | 2,474.9 | 2,741.3 | 2,714.7 | 3,738.1 | 2,936.9 | 2,996.4 |
|---|
| Tax % | -8.6% | -14.7% | 24.3% | -14.5% | -30.7% | -18.8% | -13.7% | -13.2% | -16.4% | 16.9% |
|---|
| Net Profit | 1,737.8 | 1,336.5 | 1,141.0 | 2,119.4 | 1,761.6 | 2,208.2 | 2,014.8 | 3,107.2 | 2,412.5 | 2,518.4 |
|---|
| EPS in Rs | 7.77 | 6.09 | 5.37 | 9.79 | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
24% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
5% |
| 3 Years: |
60% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
35% |
| 3 Years: |
23% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
21% |
| 3 Years: |
22% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
24% |
| 3 Years: |
29% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
35% |
| 3 Years: |
23% |
| 1 Year: |
-3% |
