Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 425.7 | 695.3 | 509.0 | 335.8 | 294.0 | 398.6 | 488.1 | 389.7 | 315.0 | 416.0 |
|---|
| Expenses | 306.1 | 471.6 | 452.0 | 151.0 | 184.9 | 162.1 | 263.3 | 287.7 | 184.9 | 252.2 |
|---|
| Operating Profit | 119.6 | 223.7 | 57.1 | 184.7 | 109.1 | 236.5 | 224.8 | 102.0 | 130.1 | 163.9 |
|---|
| OPM % | 28.1% | 32.17% | 11.21% | 55.02% | 37.12% | 59.32% | 46.06% | 26.18% | 41.29% | 39.39% |
|---|
| Other Income | 2,635.4 | 8,671.5 | 3,209.0 | 804.8 | 2,148.6 | 9,166.7 | 3,212.3 | 31.9 | 3,961.0 | 9,547.6 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.7 | 0.7 | 0.7 |
|---|
| Depreciation | 14.7 | 11.2 | 11.8 | 10.8 | 10.9 | 10.8 | 10.8 | 11.0 | 11.5 | 11.3 |
|---|
| Profit before tax | 2,739.9 | 8,883.5 | 3,253.8 | 978.2 | 2,246.3 | 9,391.9 | 3,425.8 | 121.2 | 4,078.9 | 9,699.5 |
|---|
| Tax % | -1.7% | -0.8% | -3.6% | -6.1% | -2.2% | -0.8% | -2.6% | -27.8% | -1.3% | -0.5% |
|---|
| Net Profit | 2,694.0 | 8,809.1 | 3,138.3 | 918.0 | 2,196.2 | 9,316.4 | 3,336.2 | 87.5 | 4,134.0 | 9,646.3 |
|---|
| EPS in Rs | 4.37 | 14.29 | 5.09 | 1.49 | 3.56 | 15.12 | 5.41 | 0.14 | 6.71 | 15.65 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 35,169.3 | 38,152.3 | 35,983.2 | 32,776.4 | 36,154.0 | 37,410.4 | 36,464.6 | 30,672.9 | 35,779.8 | 37,824.5 |
|---|
| Expenses | 24,780.6 | 31,254.2 | 25,492.4 | 24,639.4 | 24,780.9 | 26,072.8 | 22,126.1 | 22,055.8 | 23,462.5 | 26,034.4 |
|---|
| Operating Profit | 10,388.7 | 6,898.1 | 10,490.8 | 8,137.0 | 11,373.1 | 11,337.6 | 14,338.5 | 8,617.1 | 12,317.2 | 11,790.2 |
|---|
| OPM % | 29.54% | 18.08% | 29.15% | 24.83% | 31.46% | 30.31% | 39.32% | 28.09% | 34.43% | 31.17% |
|---|
| Other Income | 1,585.0 | 2,210.0 | 1,537.8 | 1,983.9 | 2,203.3 | 2,244.1 | 1,884.6 | 1,505.0 | 2,143.2 | 3,937.2 |
|---|
| Interest | 203.9 | 195.1 | 177.9 | 182.5 | 226.8 | 232.2 | 208.8 | 208.1 | 225.5 | 241.1 |
|---|
| Depreciation | 1,262.0 | 1,342.5 | 1,138.4 | 1,178.2 | 1,260.4 | 1,993.4 | 1,952.5 | 1,897.8 | 2,513.5 | 2,781.8 |
|---|
| Profit before tax | 10,507.9 | 7,570.6 | 10,712.3 | 8,760.3 | 12,089.2 | 11,356.1 | 14,061.8 | 8,016.2 | 11,721.4 | 12,704.5 |
|---|
| Tax % | -27.4% | -27.9% | -25.8% | -23.2% | -27.1% | -24.6% | 22.8% | -23.4% | 28.2% | 25.8% |
|---|
| Net Profit | 7,719.1 | 5,527.6 | 7,941.4 | 6,813.5 | 9,093.7 | 8,640.5 | 10,943.6 | 6,274.8 | 8,491.2 | 9,592.5 |
|---|
| EPS in Rs | 12.58 | 8.98 | 12.93 | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.8 | 15.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
15% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
30% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
26% |
| 3 Years: |
30% |
| 1 Year: |
-19% |
