Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8,308.1 | 5,470.7 | 5,693.5 | 6,985.6 | 5,450.3 | 3,899.8 | 4,713.3 | 7,432.3 | 6,925.8 | 4,992.8 |
|---|
| Expenses | 7,527.3 | 5,071.7 | 4,983.9 | 5,921.3 | 5,092.1 | 3,631.1 | 4,206.3 | 6,449.0 | 6,198.4 | 4,554.8 |
|---|
| Operating Profit | 780.8 | 399.0 | 709.5 | 1,064.3 | 358.2 | 268.8 | 507.0 | 983.3 | 727.5 | 438.0 |
|---|
| OPM % | 9.4% | 7.29% | 12.46% | 15.24% | 6.57% | 6.89% | 10.76% | 13.23% | 10.5% | 8.77% |
|---|
| Other Income | 41.5 | 48.5 | 46.5 | 45.7 | 59.7 | 127.1 | 54.5 | 77.1 | 111.8 | 220.5 |
|---|
| Interest | 56.8 | 51.7 | 40.5 | 46.1 | 37.8 | 60.9 | 56.0 | 64.3 | 71.8 | 65.6 |
|---|
| Depreciation | 46.9 | 44.3 | 48.0 | 52.1 | 60.4 | 61.8 | 62.2 | 65.6 | 67.4 | 81.6 |
|---|
| Profit before tax | 718.5 | 351.5 | 667.6 | 1,011.9 | 319.8 | 273.3 | 443.4 | 930.5 | 700.2 | 411.2 |
|---|
| Tax % | -24.9% | -25.6% | -24.3% | -24.7% | -24.2% | -23.3% | -25.4% | -25.2% | -25% | 23.9% |
|---|
| Net Profit | 539.4 | 261.5 | 505.3 | 762.0 | 242.5 | 209.5 | 331.0 | 695.9 | 525.2 | 388.9 |
|---|
| EPS in Rs | 18.32 | 8.88 | 17.16 | 25.87 | 8.22 | 7.11 | 11.24 | 23.61 | 17.82 | 13.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10,113.4 | 8,309.6 | 5,475.8 | 5,693.4 | 6,988.1 | 5,464.2 | 3,912.7 | 4,728.8 | 7,432.8 | 6,935.2 |
|---|
| Expenses | 9,056.4 | 7,539.0 | 5,089.2 | 4,987.8 | 5,933.2 | 5,115.3 | 3,649.9 | 4,238.5 | 6,471.0 | 6,221.9 |
|---|
| Operating Profit | 1,057.0 | 770.6 | 386.6 | 705.6 | 1,054.9 | 348.9 | 262.9 | 490.3 | 961.9 | 713.3 |
|---|
| OPM % | 10.45% | 9.27% | 7.06% | 12.39% | 15.1% | 6.38% | 6.72% | 10.37% | 12.94% | 10.29% |
|---|
| Other Income | 31.1 | 39.6 | 46.9 | 44.5 | 44.8 | 58.5 | 83.5 | 54.1 | 65.0 | 113.7 |
|---|
| Interest | 54.2 | 56.8 | 52.4 | 40.5 | 46.2 | 38.1 | 61.7 | 57.4 | 66.1 | 73.1 |
|---|
| Depreciation | 45.7 | 47.1 | 44.6 | 48.1 | 54.0 | 63.5 | 63.0 | 65.3 | 69.0 | 70.8 |
|---|
| Profit before tax | 988.1 | 706.3 | 336.5 | 661.5 | 999.6 | 305.8 | 221.7 | 421.8 | 891.9 | 683.1 |
|---|
| Tax % | -25.1% | -25% | -25.5% | -25.2% | -24.4% | -24.7% | -24.9% | -25.7% | -25.7% | -25.3% |
|---|
| Net Profit | 740.6 | 526.9 | 246.4 | 494.0 | 754.6 | 228.1 | 163.9 | 309.2 | 659.1 | 507.9 |
|---|
| EPS in Rs | 25.15 | 17.89 | 8.37 | 16.78 | 25.69 | 7.83 | 5.45 | 10.56 | 22.53 | 17.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
30% |
| 3 Years: |
35% |
| 1 Year: |
96% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
11% |
| 3 Years: |
5% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
30% |
| 3 Years: |
35% |
| 1 Year: |
96% |
