Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,726.9 | 1,738.6 | 1,709.6 | 1,862.4 | 1,842.6 | 1,864.8 | 2,012.7 | 2,065.2 | 2,188.4 | 2,517.7 |
|---|
| Expenses | -398.8 | 103.4 | 245.2 | -154.9 | 60.0 | 55.2 | 11.7 | 8.1 | 46.8 | -138.5 |
|---|
| Operating Profit | 2,125.7 | 1,635.2 | 1,464.3 | 2,017.3 | 1,782.7 | 1,809.6 | 2,001.0 | 2,057.1 | 2,141.5 | 2,656.2 |
|---|
| OPM % | 123.09% | 94.05% | 85.65% | 108.31% | 96.75% | 97.04% | 99.42% | 99.61% | 97.86% | 105.5% |
|---|
| Other Income | 17.4 | 8.3 | 10.4 | 0.0 | 8.7 | 16.1 | 10.3 | 128.8 | 8.8 | 8.4 |
|---|
| Interest | 1,096.5 | 1,108.6 | 1,131.5 | 1,150.1 | 1,191.0 | 1,216.8 | 1,312.7 | 1,240.3 | 1,463.7 | 1,662.0 |
|---|
| Depreciation | 3.3 | 2.9 | 2.9 | 2.8 | 2.5 | 2.4 | 2.5 | 2.5 | 2.0 | 2.5 |
|---|
| Profit before tax | 1,043.2 | 532.0 | 340.3 | 864.3 | 597.8 | 606.4 | 696.1 | 943.1 | 684.7 | 1,000.0 |
|---|
| Tax % | 28.4% | 25.5% | 25.3% | 26% | 25.4% | 25.5% | -25.4% | -25.8% | -18.5% | -31.1% |
|---|
| Net Profit | 746.9 | 396.4 | 254.3 | 639.2 | 445.7 | 451.7 | 519.2 | 700.2 | 557.8 | 688.6 |
|---|
| EPS in Rs | 3.73 | 1.98 | 1.27 | 3.19 | 2.23 | 2.26 | 2.59 | 3.5 | 2.79 | 3.44 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,709.6 | 1,862.4 | 1,842.6 | 1,864.8 | 2,012.7 | 2,065.2 | 2,188.4 | 2,517.7 | 2,760.2 | 2,845.0 |
|---|
| Expenses | 245.2 | -154.9 | 60.0 | 55.2 | 11.7 | 8.1 | 46.8 | -138.5 | 73.4 | -28.1 |
|---|
| Operating Profit | 1,464.3 | 2,017.3 | 1,782.7 | 1,809.6 | 2,001.0 | 2,057.1 | 2,141.5 | 2,656.2 | 2,686.9 | 2,873.1 |
|---|
| OPM % | 85.65% | 108.31% | 96.75% | 97.04% | 99.42% | 99.61% | 97.86% | 105.5% | 97.34% | 100.99% |
|---|
| Other Income | 10.4 | 0.0 | 8.7 | 16.1 | 10.3 | 128.8 | 8.8 | 8.4 | 9.9 | 9.9 |
|---|
| Interest | 1,131.5 | 1,150.1 | 1,191.0 | 1,216.8 | 1,312.7 | 1,240.3 | 1,463.7 | 1,662.0 | 1,762.5 | 1,859.3 |
|---|
| Depreciation | 2.9 | 2.8 | 2.5 | 2.4 | 2.5 | 2.5 | 2.0 | 2.5 | 2.6 | 3.5 |
|---|
| Profit before tax | 340.3 | 864.3 | 597.8 | 606.4 | 696.1 | 943.1 | 684.7 | 1,000.0 | 931.7 | 1,020.3 |
|---|
| Tax % | 25.3% | 26% | 25.4% | 25.5% | -25.4% | -25.8% | -18.5% | 31.1% | 21.1% | 28.7% |
|---|
| Net Profit | 254.3 | 639.1 | 445.7 | 451.7 | 519.2 | 700.2 | 557.8 | 688.6 | 735.0 | 727.7 |
|---|
| EPS in Rs | 1.27 | 3.19 | 2.23 | 2.26 | 2.59 | 3.5 | 2.79 | 3.44 | 3.67 | 3.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
10% |
| 3 Years: |
16% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
59% |
| 3 Years: |
89% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
6% |
| 3 Years: |
14% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
10% |
| 3 Years: |
16% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
59% |
| 3 Years: |
89% |
| 1 Year: |
-14% |
