Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 21,606.1 | 21,829.0 | 22,650.7 | 23,257.7 | 23,866.0 | 24,345.4 | 24,917.1 | 26,984.5 | 28,434.0 | 28,608.3 |
|---|
| Expenses | 10,358.9 | 10,371.3 | 10,515.3 | 10,786.5 | 10,942.0 | 11,359.8 | 11,491.4 | 12,031.7 | 12,394.8 | 12,267.1 |
|---|
| Operating Profit | 11,247.2 | 11,457.7 | 12,135.4 | 12,471.2 | 12,924.0 | 12,985.6 | 13,425.7 | 14,952.8 | 16,039.2 | 16,341.2 |
|---|
| OPM % | 52.06% | 52.49% | 53.58% | 53.62% | 54.15% | 53.34% | 53.88% | 55.41% | 56.41% | 57.12% |
|---|
| Other Income | -3,937.4 | 137.6 | 184.8 | -759.0 | 89.4 | 598.6 | 1,172.2 | 408.0 | 3,045.8 | 230.2 |
|---|
| Interest | 3,529.2 | 3,108.0 | 3,452.4 | 3,741.4 | 3,549.5 | 3,662.1 | 3,667.5 | 3,872.3 | 4,031.0 | 3,668.8 |
|---|
| Depreciation | 6,661.1 | 6,705.6 | 6,930.9 | 7,112.6 | 7,458.3 | 7,606.7 | 7,928.0 | 8,136.6 | 8,230.0 | 8,216.5 |
|---|
| Profit before tax | 1,395.9 | 1,781.7 | 1,936.9 | 2,044.5 | 2,274.5 | 2,136.5 | 2,125.3 | 3,351.9 | 4,209.6 | 4,686.1 |
|---|
| Tax % | 11.9% | -24% | -24.8% | -65.9% | -29.5% | -21.2% | 17.8% | 24.9% | 34.8% | -98.8% |
|---|
| Net Profit | -3,222.3 | 1,354.2 | 1,456.9 | 293.0 | 1,414.4 | 1,823.9 | 2,469.2 | 2,517.6 | 9,197.4 | 9,317.6 |
|---|
| EPS in Rs | -5.69 | 2.35 | 2.52 | 0.5 | 2.42 | 3.1 | 4.15 | 4.21 | 15.34 | 15.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34,526.8 | 35,804.4 | 36,009.0 | 37,440.0 | 37,043.8 | 37,899.5 | 37,599.1 | 38,506.4 | 41,473.3 | 45,129.3 |
|---|
| Expenses | 16,933.0 | 17,719.6 | 17,311.9 | 17,841.5 | 17,530.1 | 18,084.7 | 18,234.3 | 18,798.8 | 19,627.1 | 20,532.7 |
|---|
| Operating Profit | 17,593.8 | 18,084.8 | 18,697.1 | 19,598.5 | 19,513.7 | 19,814.8 | 19,364.8 | 19,707.6 | 21,846.2 | 24,596.6 |
|---|
| OPM % | 50.96% | 50.51% | 51.92% | 52.35% | 52.68% | 52.28% | 51.5% | 51.18% | 52.68% | 54.5% |
|---|
| Other Income | 201.9 | -412.2 | 284.9 | -3,068.0 | -1,239.9 | 309.6 | -2,138.6 | 1,098.5 | -599.0 | 8,015.3 |
|---|
| Interest | 4,940.3 | 4,685.6 | 5,163.1 | 5,613.7 | 5,185.8 | 6,644.9 | 5,203.3 | 5,152.4 | 5,423.7 | 5,675.5 |
|---|
| Depreciation | 8,946.8 | 9,297.7 | 9,405.9 | 9,653.8 | 9,734.3 | 10,074.3 | 10,075.2 | 10,540.1 | 11,000.0 | 11,704.2 |
|---|
| Profit before tax | 3,908.6 | 4,359.1 | 4,413.0 | 4,679.3 | 4,924.0 | 3,535.4 | 4,403.2 | 4,378.6 | 5,677.2 | 7,686.6 |
|---|
| Tax % | -32.9% | -26.5% | -17.9% | -26.3% | -55.1% | -36.2% | -36.4% | -25.6% | -36.2% | -5% |
|---|
| Net Profit | 2,978.9 | 2,613.7 | 4,226.0 | 1,520.2 | 2,093.2 | 2,876.4 | 2,068.2 | 4,717.5 | 4,153.4 | 16,134.6 |
|---|
| EPS in Rs | 3.75 | 2.76 | 5.19 | 2.79 | 2.31 | 4.17 | 3.51 | 6.98 | 6 | 24.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
15% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
130% |
| TTM: |
240% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
26% |
| 3 Years: |
39% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
15% |
| 3 Years: |
14% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
31% |
| 3 Years: |
96% |
| TTM: |
133% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
26% |
| 3 Years: |
39% |
| 1 Year: |
33% |
