Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 6,220.6 | 9,444.3 | 10,027.3 | 9,720.4 | 9,087.6 | 9,520.7 | 9,584.9 | 9,745.7 | 10,065.6 | 10,785.5 |
|---|
| Expenses | 5,598.3 | 8,347.3 | 8,909.5 | 8,650.6 | 8,066.8 | 8,693.5 | 8,580.5 | 8,738.7 | 9,062.2 | 9,895.1 |
|---|
| Operating Profit | 622.3 | 1,097.0 | 1,117.8 | 1,069.8 | 1,020.8 | 827.3 | 1,004.4 | 1,006.9 | 1,003.4 | 890.5 |
|---|
| OPM % | 10% | 11.62% | 11.15% | 11.01% | 11.23% | 8.69% | 10.48% | 10.33% | 9.97% | 8.26% |
|---|
| Other Income | 22.3 | 32.3 | 44.3 | 33.9 | 230.0 | 92.4 | 60.2 | 82.4 | 137.2 | 511.0 |
|---|
| Interest | 75.6 | 74.6 | 92.6 | 104.0 | 93.4 | 103.3 | 96.8 | 116.1 | 119.8 | 109.1 |
|---|
| Depreciation | 91.8 | 168.7 | 174.2 | 177.6 | 182.5 | 180.8 | 179.5 | 180.4 | 189.3 | 185.8 |
|---|
| Profit before tax | 477.3 | 886.0 | 895.3 | 822.0 | 974.9 | 604.3 | 788.3 | 792.8 | 831.5 | 955.0 |
|---|
| Tax % | -26.4% | -25.6% | -25.6% | -25.9% | -20.1% | -25% | -26.6% | -25.7% | -25.6% | 16.4% |
|---|
| Net Profit | 351.2 | 659.2 | 665.7 | 609.4 | 779.3 | 476.4 | 578.3 | 589.3 | 618.6 | 924.9 |
|---|
| EPS in Rs | 6.68 | 8 | 8.08 | 7.4 | 9.46 | 5.78 | 7.01 | 7.15 | 7.51 | 11.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,604.5 | 6,349.7 | 9,765.1 | 10,184.0 | 9,797.0 | 9,127.5 | 9,454.0 | 9,429.8 | 9,776.8 | 9,907.3 |
|---|
| Expenses | 5,246.2 | 5,789.4 | 8,581.5 | 8,959.0 | 8,559.1 | 7,868.2 | 8,418.7 | 8,219.5 | 8,590.1 | 8,714.3 |
|---|
| Operating Profit | 358.3 | 560.3 | 1,183.6 | 1,224.9 | 1,238.0 | 1,259.2 | 1,035.3 | 1,210.3 | 1,186.7 | 1,193.0 |
|---|
| OPM % | 6.39% | 8.82% | 12.12% | 12.03% | 12.64% | 13.8% | 10.95% | 12.83% | 12.14% | 12.04% |
|---|
| Other Income | 17.5 | 22.1 | 37.9 | 43.2 | 132.7 | 39.0 | 53.3 | 50.7 | 47.1 | 99.1 |
|---|
| Interest | 83.7 | 80.4 | 82.9 | 99.6 | 155.6 | 145.9 | 153.4 | 142.7 | 158.6 | 160.5 |
|---|
| Depreciation | 93.3 | 94.3 | 181.4 | 188.0 | 221.9 | 235.5 | 233.4 | 232.4 | 240.9 | 241.6 |
|---|
| Profit before tax | 198.7 | 407.6 | 957.2 | 980.6 | 892.3 | 916.8 | 703.6 | 885.9 | 834.3 | 890.0 |
|---|
| Tax % | -28.5% | -26.8% | -25.2% | -24.8% | -23.1% | -24.6% | -28.7% | 27.1% | 27% | -26.5% |
|---|
| Net Profit | 151.8 | 298.6 | 716.3 | 737.6 | 764.0 | 691.2 | 500.7 | 646.1 | 609.4 | 654.3 |
|---|
| EPS in Rs | 3.03 | 5.98 | 9.3 | 9.06 | 9.4 | 8.41 | 6.07 | 7.86 | 7.41 | 7.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
27% |
| 3 Years: |
8% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
77% |
| 3 Years: |
-2% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
89% |
| 3 Years: |
75% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
25% |
| 3 Years: |
6% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
105% |
| 3 Years: |
-7% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
89% |
| 3 Years: |
75% |
| 1 Year: |
-10% |
