Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,323.1 | 3,700.8 | 4,030.3 | 4,435.0 | 4,959.7 | 5,420.2 | 5,784.7 | 6,226.6 | 6,709.2 | 7,025.1 |
|---|
| Expenses | 881.4 | 866.0 | 1,121.0 | 1,308.0 | 1,377.6 | 1,401.3 | 1,706.5 | 1,877.1 | 2,018.6 | 1,988.8 |
|---|
| Operating Profit | 2,441.7 | 2,834.8 | 2,909.3 | 3,127.0 | 3,582.1 | 4,019.0 | 4,078.2 | 4,349.5 | 4,690.7 | 5,036.3 |
|---|
| OPM % | 73.48% | 76.6% | 72.19% | 70.51% | 72.22% | 74.15% | 70.5% | 69.85% | 69.91% | 71.69% |
|---|
| Other Income | 51.9 | 93.4 | 103.3 | 136.9 | 59.0 | 71.8 | 44.3 | 66.2 | 103.1 | 95.6 |
|---|
| Interest | 1,543.3 | 1,734.2 | 2,007.1 | 2,205.2 | 2,439.0 | 2,579.3 | 2,795.7 | 3,055.1 | 3,271.8 | 3,362.3 |
|---|
| Depreciation | 29.5 | 35.0 | 38.0 | 38.0 | 45.2 | 74.6 | 58.3 | 61.9 | 58.4 | 63.4 |
|---|
| Profit before tax | 920.8 | 1,159.1 | 967.5 | 1,020.8 | 1,156.9 | 1,436.9 | 1,268.5 | 1,298.6 | 1,463.6 | 1,706.2 |
|---|
| Tax % | 25.7% | 26.4% | 25% | 25.3% | 24.3% | 26.4% | 25.7% | 25.8% | 25.8% | 25.8% |
|---|
| Net Profit | 684.3 | 852.8 | 726.0 | 762.5 | 876.2 | 1,058.1 | 942.2 | 963.1 | 1,086.5 | 1,266.7 |
|---|
| EPS in Rs | 8.31 | 10.36 | 8.81 | 9.25 | 10.42 | 12.57 | 11.19 | 11.43 | 12.89 | 15.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,016.8 | 3,356.1 | 3,741.1 | 4,082.1 | 4,622.6 | 5,007.4 | 5,427.6 | 5,812.3 | 6,255.1 | 6,733.0 |
|---|
| Expenses | 936.9 | 908.8 | 902.3 | 1,170.2 | 1,387.5 | 1,411.5 | 1,416.6 | 1,726.9 | 1,896.9 | 2,038.1 |
|---|
| Operating Profit | 2,080.0 | 2,447.4 | 2,838.8 | 2,911.9 | 3,235.1 | 3,595.9 | 4,010.9 | 4,085.4 | 4,358.2 | 4,694.9 |
|---|
| OPM % | 68.95% | 72.92% | 75.88% | 71.33% | 69.99% | 71.81% | 73.9% | 70.29% | 69.67% | 69.73% |
|---|
| Other Income | 50.2 | 52.0 | 93.5 | 88.7 | 72.6 | 47.3 | 71.6 | 44.4 | 67.2 | 103.8 |
|---|
| Interest | 1,340.1 | 1,543.3 | 1,734.2 | 2,006.2 | 2,204.2 | 2,441.0 | 2,579.4 | 2,796.4 | 3,058.6 | 3,274.9 |
|---|
| Depreciation | 28.0 | 30.0 | 35.5 | 38.6 | 38.5 | 45.8 | 75.2 | 59.0 | 62.6 | 59.2 |
|---|
| Profit before tax | 762.1 | 925.9 | 1,162.6 | 955.8 | 1,065.0 | 1,156.5 | 1,428.0 | 1,274.5 | 1,304.2 | 1,464.6 |
|---|
| Tax % | 25.7% | 25.7% | 26.4% | 25.4% | 27.1% | 24.6% | 26.5% | 25.7% | 25.8% | 25.8% |
|---|
| Net Profit | 562.8 | 684.8 | 855.2 | 709.9 | 772.9 | 872.0 | 1,065.2 | 947.2 | 967.8 | 1,088.2 |
|---|
| EPS in Rs | 6.84 | 8.32 | 10.39 | 8.62 | 9.37 | 10.37 | 12.65 | 11.25 | 11.49 | 12.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
37% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
32% |
| 3 Years: |
26% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
68% |
| 3 Years: |
36% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
24% |
| 3 Years: |
37% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
32% |
| 3 Years: |
26% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
68% |
| 3 Years: |
36% |
| 1 Year: |
27% |
