Quarterly Table
Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 1,252.9 | 1,391.3 | 1,510.3 | 1,629.6 | 1,698.5 | 1,904.2 |
---|
Expenses | 98.9 | 55.6 | 51.4 | 130.9 | 118.6 | 170.3 |
---|
Operating Profit | 1,154.0 | 1,335.7 | 1,458.9 | 1,498.7 | 1,579.9 | 1,733.9 |
---|
OPM % | 92.11% | 96% | 96.6% | 91.97% | 93.02% | 91.06% |
---|
Other Income | 0.3 | 0.4 | 0.4 | 0.8 | 0.5 | 10.6 |
---|
Interest | 760.0 | 847.2 | 974.9 | 1,030.2 | 1,032.2 | 1,103.7 |
---|
Depreciation | 8.2 | 9.1 | 8.6 | 9.4 | 10.0 | 10.7 |
---|
Profit before tax | 386.1 | 479.7 | 475.7 | 459.9 | 538.2 | 630.0 |
---|
Tax % | 13.1% | 29.7% | 19.3% | 15.7% | 21% | 20.3% |
---|
Net Profit | 335.5 | 337.4 | 383.7 | 387.8 | 425.4 | 501.8 |
---|
EPS in Rs | 1.38 | 1.25 | 1.43 | 1.44 | 1.58 | 1.87 |
---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
20% |
5 Years: |
23% |
3 Years: |
33% |
TTM: |
36% |
Compounded Profit
Growth |
10 Years: |
20% |
5 Years: |
51% |
3 Years: |
39% |
TTM: |
36% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-10% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
23% |
3 Years: |
0% |
TTM: |
36% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
51% |
3 Years: |
0% |
TTM: |
36% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-10% |