Quarterly Table
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Jun 2024 | Dec 2024 |
|---|
| Sales | 239.5 | 15.8 | 13.5 | 20.5 | 400.1 | 32.4 | 97.7 | 48.9 | 3,782.1 | 4,095.1 |
|---|
| Expenses | 4.4 | 2.3 | 6.8 | 4.5 | 4.1 | 6.5 | 4.2 | 6.6 | 1,491.1 | 1,684.3 |
|---|
| Operating Profit | 235.1 | 13.5 | 6.7 | 16.0 | 396.0 | 25.9 | 93.6 | 42.3 | 2,291.0 | 2,410.8 |
|---|
| OPM % | 98.15% | 85.2% | 49.41% | 77.92% | 98.98% | 80.02% | 95.75% | 86.49% | 60.57% | 58.87% |
|---|
| Other Income | 9.3 | 10.1 | 11.0 | 5.2 | 2.1 | 21.0 | 2.3 | 13.7 | 0.6 | 7.7 |
|---|
| Interest | 11.2 | 15.2 | 12.7 | 19.9 | 18.1 | 36.3 | 57.5 | 61.1 | 1,351.4 | 1,569.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 27.0 | 34.7 |
|---|
| Profit before tax | 233.1 | 8.4 | 5.0 | 1.3 | 380.0 | 10.6 | 38.4 | -5.2 | 913.1 | 814.6 |
|---|
| Tax % | -1.8% | -2.4% | -3.4% | 458.4% | -8.5% | -2.4% | -12.2% | -18.9% | 25.6% | 24% |
|---|
| Net Profit | 228.9 | 8.2 | 4.8 | 7.0 | 347.8 | 10.4 | 33.7 | -4.2 | 678.9 | 619.2 |
|---|
| EPS in Rs | 1.02 | 0.13 | 0.12 | 0.11 | 1.8 | 0.05 | 0.17 | -0.02 | 2.72 | 2.48 |
|---|
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Sep 2024 | Mar 2025 |
|---|
| Sales | 2,162.6 | 2,258.7 | 2,383.8 | 2,630.2 | 2,748.3 | 3,041.0 | 3,246.3 | 3,244.0 | 4,019.3 | 4,022.9 |
|---|
| Expenses | 994.8 | 772.7 | 800.3 | 880.6 | 928.5 | 936.2 | 878.7 | 863.6 | 1,574.9 | 1,580.9 |
|---|
| Operating Profit | 1,167.8 | 1,486.1 | 1,583.5 | 1,749.6 | 1,819.8 | 2,104.9 | 2,367.6 | 2,380.4 | 2,444.5 | 2,442.0 |
|---|
| OPM % | 54% | 65.79% | 66.43% | 66.52% | 66.21% | 69.22% | 72.93% | 73.38% | 60.82% | 60.7% |
|---|
| Other Income | 75.5 | 107.1 | 110.9 | 70.9 | 190.1 | 137.5 | 79.7 | 272.4 | 4.7 | 4.3 |
|---|
| Interest | 1,158.0 | 1,232.6 | 1,296.7 | 1,359.6 | 1,437.3 | 1,513.2 | 1,649.7 | 1,864.7 | 1,476.3 | 1,599.8 |
|---|
| Depreciation | 0.0 | 13.7 | 12.2 | 12.9 | 13.2 | 0.0 | 0.0 | 12.3 | 33.3 | 41.0 |
|---|
| Profit before tax | 85.3 | 346.8 | 385.5 | 448.0 | 559.5 | 729.2 | 797.6 | 775.8 | 939.6 | 805.5 |
|---|
| Tax % | 267.9% | -10.9% | -6% | -14.2% | -26.9% | -26% | -29.9% | -25.1% | 25.9% | 21.1% |
|---|
| Net Profit | 314.0 | 309.0 | 362.5 | 384.5 | 409.1 | 539.8 | 559.1 | 581.0 | 696.7 | 635.8 |
|---|
| EPS in Rs | 1.58 | 1.54 | 1.82 | 1.95 | 2.11 | 2.68 | 2.79 | 2.89 | 2.78 | 2.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
47% |
| 5 Years: |
100% |
| 3 Years: |
257% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
58% |
| 3 Years: |
129% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
30% |
| 3 Years: |
32% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
2% |
| 3 Years: |
10% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
46% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
30% |
| 3 Years: |
32% |
| 1 Year: |
10% |
