Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 32.8 | 31.1 | 595.2 | 1,011.1 | 49.4 | 43.6 | 909.1 | 1,217.1 | 70.8 | 64.6 |
|---|
| Expenses | 42.9 | 36.9 | 53.8 | 51.6 | 49.0 | 39.1 | 59.4 | 60.5 | 64.9 | 60.7 |
|---|
| Operating Profit | -10.1 | -5.8 | 541.4 | 959.5 | 0.4 | 4.5 | 849.7 | 1,156.6 | 5.9 | 3.9 |
|---|
| OPM % | -30.66% | -18.74% | 90.96% | 94.9% | 0.73% | 10.41% | 93.47% | 95.03% | 8.32% | 6.08% |
|---|
| Other Income | 17.0 | 20.5 | 8.1 | 8.0 | 7.9 | 10.6 | 8.6 | 10.0 | 9.6 | 9.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.6 |
|---|
| Profit before tax | 6.1 | 13.8 | 548.7 | 966.6 | 7.4 | 14.3 | 857.4 | 1,165.8 | 14.6 | 11.7 |
|---|
| Tax % | 19.6% | 31.4% | 26.5% | 22% | 40.4% | 45.3% | 26.2% | 22.1% | 26.5% | 35.1% |
|---|
| Net Profit | 4.9 | 9.5 | 403.5 | 754.3 | 4.4 | 7.8 | 633.0 | 907.6 | 10.7 | 7.6 |
|---|
| EPS in Rs | 0.03 | 0.1 | 2.5 | 4.7 | 0.03 | 0.05 | 3.9 | 5.6 | 0.1 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 20,803.2 | 21,755.2 | 23,624.6 | 23,280.0 | 26,022.7 | 29,038.4 | 32,040.8 | 31,479.9 | 33,703.7 | 32,041.8 |
|---|
| Expenses | 13,415.6 | 13,924.1 | 15,470.2 | 13,934.7 | 16,072.8 | 18,600.6 | 21,108.3 | 19,655.1 | 21,420.3 | 19,668.6 |
|---|
| Operating Profit | 7,387.6 | 7,831.0 | 8,154.4 | 9,345.3 | 9,949.9 | 10,437.8 | 10,932.5 | 11,824.8 | 12,283.5 | 12,373.2 |
|---|
| OPM % | 35.51% | 36% | 34.52% | 40.14% | 38.24% | 35.94% | 34.12% | 37.56% | 36.45% | 38.62% |
|---|
| Other Income | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 1.1 | 0.2 | 0.0 | 0.0 |
|---|
| Interest | 2,961.2 | 3,240.8 | 3,435.6 | 4,020.4 | 4,449.1 | 4,776.5 | 5,153.5 | 5,592.0 | 6,045.6 | 6,276.3 |
|---|
| Depreciation | 168.4 | 171.6 | 180.6 | 202.3 | 208.8 | 232.1 | 256.9 | 267.0 | 275.3 | 288.5 |
|---|
| Profit before tax | 4,258.1 | 4,418.9 | 4,538.6 | 5,122.6 | 5,292.0 | 5,429.2 | 5,523.2 | 5,966.0 | 5,962.5 | 5,808.4 |
|---|
| Tax % | 29.6% | 25.3% | 26.6% | 27.6% | 29% | 25.5% | 26.1% | 29.5% | 30% | 24.1% |
|---|
| Net Profit | 2,996.6 | 3,300.2 | 3,335.1 | 3,709.4 | 3,755.7 | 4,045.3 | 4,084.9 | 4,209.3 | 4,180.2 | 4,411.9 |
|---|
| EPS in Rs | 9.8 | 11.2 | 11 | 12.1 | 12 | 13.45 | 13.17 | 13.3 | 13 | 13.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
23% |
| 3 Years: |
48% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
19% |
| 3 Years: |
57% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
36% |
| 3 Years: |
18% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
20% |
| 3 Years: |
25% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
36% |
| 3 Years: |
18% |
| 1 Year: |
27% |
