Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 72.8 | 44.9 | 9,506.5 | 8,510.9 | 10,337.0 | 10,216.6 | 10,140.1 | 11,393.8 | 10,264.3 | 11,261.0 |
|---|
| Expenses | 66.0 | 31.8 | 7,895.7 | 5,985.1 | 5,689.9 | 6,749.5 | 6,959.7 | 7,439.1 | 6,646.3 | 7,155.0 |
|---|
| Operating Profit | 6.8 | 13.1 | 1,610.8 | 2,525.8 | 4,647.1 | 3,467.1 | 3,180.4 | 3,954.6 | 3,617.9 | 4,105.9 |
|---|
| OPM % | 9.29% | 29.11% | 16.94% | 29.68% | 44.96% | 33.94% | 31.36% | 34.71% | 35.25% | 36.46% |
|---|
| Other Income | 256.0 | 197.3 | 622.2 | 7,135.9 | 2,033.1 | 431.1 | 591.8 | 584.3 | 766.7 | 616.3 |
|---|
| Interest | 306.8 | 312.7 | 757.3 | 741.3 | 616.3 | 536.5 | 571.8 | 552.8 | 511.7 | 533.9 |
|---|
| Depreciation | 7.6 | 7.6 | 774.8 | 787.3 | 801.5 | 797.4 | 789.6 | 795.5 | 809.6 | 824.6 |
|---|
| Profit before tax | -51.6 | -109.9 | 700.9 | 8,133.1 | 5,262.4 | 2,564.4 | 2,410.8 | 3,190.7 | 3,063.3 | 3,363.8 |
|---|
| Tax % | 0% | 0% | 592.1% | 0% | 25.9% | -15.8% | -24% | 23.1% | -21.3% | -24.5% |
|---|
| Net Profit | -51.6 | -109.9 | 4,850.9 | 8,133.1 | 6,625.4 | 2,159.5 | 1,831.3 | 2,454.9 | 2,409.4 | 2,539.6 |
|---|
| EPS in Rs | -0.74 | -0.89 | 11.78 | 20.28 | 16.56 | 5.11 | 4.29 | 5.94 | 5.91 | 6.33 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 7,764.4 | 10,242.1 | 11,005.5 | 12,990.6 | 12,991.4 | 13,363.7 | 14,955.6 | 13,338.9 | 13,671.2 | 14,237.4 |
|---|
| Expenses | 6,294.7 | 8,334.7 | 7,491.3 | 7,819.2 | 8,346.1 | 8,514.0 | 8,761.3 | 8,063.3 | 8,648.3 | 9,424.8 |
|---|
| Operating Profit | 1,469.7 | 1,907.4 | 3,514.2 | 5,171.4 | 4,645.3 | 4,849.7 | 6,194.3 | 5,275.6 | 5,022.9 | 4,812.6 |
|---|
| OPM % | 18.93% | 18.62% | 31.93% | 39.81% | 35.76% | 36.29% | 41.42% | 39.55% | 36.74% | 33.8% |
|---|
| Other Income | 525.8 | 553.3 | 7,103.5 | 1,945.1 | 363.8 | 517.8 | 518.3 | 724.0 | 1,162.3 | 298.2 |
|---|
| Interest | 946.0 | 746.0 | 883.5 | 888.4 | 796.6 | 819.6 | 811.5 | 806.9 | 956.5 | 764.9 |
|---|
| Depreciation | 837.7 | 817.0 | 934.6 | 1,004.5 | 1,002.2 | 990.0 | 995.6 | 1,058.6 | 1,170.0 | 1,084.7 |
|---|
| Profit before tax | 211.9 | 897.7 | 8,799.6 | 5,223.6 | 3,210.4 | 3,557.9 | 4,905.5 | 4,134.1 | 4,058.6 | 3,261.3 |
|---|
| Tax % | -95.9% | 484% | -0.5% | 26.2% | -14.7% | -23.1% | -20.2% | 20.2% | -27.6% | 20.3% |
|---|
| Net Profit | 8.8 | 5,242.5 | 8,759.4 | 6,594.2 | 2,738.0 | 2,737.2 | 3,912.8 | 3,297.5 | 2,940.1 | 2,599.2 |
|---|
| EPS in Rs | 0.81 | 12.81 | 21.9 | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
118% |
| 3 Years: |
22% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
105% |
| 3 Years: |
31% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
76% |
| 3 Years: |
21% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
65% |
| 3 Years: |
37% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
76% |
| 3 Years: |
21% |
| 1 Year: |
-22% |
