Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 925.3 | 1,260.2 | 841.1 | 694.5 | 797.5 | 909.4 | 405.3 | 903.6 | 936.7 | 2,235.9 |
|---|
| Expenses | 467.7 | 519.1 | 574.0 | 484.2 | 496.2 | 640.4 | 495.8 | 758.9 | 721.8 | 1,237.2 |
|---|
| Operating Profit | 457.6 | 741.1 | 267.2 | 210.4 | 301.3 | 269.0 | -90.5 | 144.7 | 214.9 | 998.7 |
|---|
| OPM % | 49.45% | 58.81% | 31.76% | 30.29% | 37.78% | 29.58% | -22.32% | 16.01% | 22.94% | 44.67% |
|---|
| Other Income | 48.6 | 572.9 | 59.0 | 101.3 | 319.9 | 354.7 | 197.6 | 184.5 | 14.6 | 820.8 |
|---|
| Interest | 96.9 | 71.6 | 74.0 | 70.4 | 65.6 | 75.6 | 84.9 | 82.3 | 81.1 | 88.8 |
|---|
| Depreciation | 19.8 | 18.2 | 17.9 | 17.5 | 17.4 | 17.5 | 17.7 | 18.0 | 18.7 | 18.7 |
|---|
| Profit before tax | 389.5 | 1,224.1 | 234.3 | 223.9 | 538.2 | 530.6 | 4.5 | 228.8 | 432.1 | 1,712.0 |
|---|
| Tax % | -24.3% | -14.6% | -25.1% | -24.4% | -13.9% | -16.5% | 16% | -15.9% | -228% | 9.5% |
|---|
| Net Profit | 294.9 | 1,045.0 | 175.4 | 169.2 | 463.7 | 442.9 | 3.8 | 192.4 | -166.1 | 1,549.9 |
|---|
| EPS in Rs | 1.19 | 4.22 | 0.71 | 0.68 | 1.88 | 1.78 | 0.02 | 0.77 | -0.67 | 6.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,302.3 | 1,494.8 | 1,456.1 | 1,423.2 | 1,347.7 | 1,521.3 | 2,134.8 | 1,362.4 | 1,975.0 | 1,528.7 |
|---|
| Expenses | 865.7 | 1,017.6 | 1,057.7 | 1,027.1 | 885.3 | 1,010.3 | 1,380.7 | 1,133.7 | 1,473.0 | 1,128.7 |
|---|
| Operating Profit | 436.7 | 477.2 | 398.4 | 396.2 | 462.4 | 511.0 | 754.1 | 228.6 | 502.0 | 400.0 |
|---|
| OPM % | 33.53% | 31.92% | 27.36% | 27.84% | 34.31% | 33.59% | 35.32% | 16.78% | 25.42% | 26.17% |
|---|
| Other Income | 58.2 | 64.9 | 119.6 | 98.5 | 128.7 | 122.3 | 181.9 | 367.5 | 205.8 | -93.6 |
|---|
| Interest | 106.9 | 95.4 | 84.6 | 84.9 | 90.2 | 83.7 | 97.7 | 101.2 | 93.5 | 93.9 |
|---|
| Depreciation | 36.7 | 38.6 | 36.0 | 36.4 | 37.0 | 38.0 | 36.7 | 37.3 | 37.7 | 38.7 |
|---|
| Profit before tax | 351.2 | 408.0 | 397.4 | 373.4 | 464.0 | 511.5 | 801.6 | 457.6 | 576.6 | 476.1 |
|---|
| Tax % | -25.9% | -27.1% | -28.3% | -27.2% | -24.2% | -26.4% | -21.4% | -25.9% | -81% | -153.5% |
|---|
| Net Profit | 477.2 | 517.9 | 569.6 | 526.1 | 621.9 | 655.7 | 919.8 | 644.7 | 1,381.2 | 1,058.7 |
|---|
| EPS in Rs | 1.93 | 2.1 | 2.3 | 2.13 | 2.52 | 2.65 | 3.72 | 2.61 | 5.58 | 4.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
14% |
| 3 Years: |
3% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
42% |
| 3 Years: |
34% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
90% |
| 3 Years: |
40% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
42% |
| 3 Years: |
34% |
| 1 Year: |
-8% |
