Quarterly Table
| Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,825.5 | 1,592.4 | 1,660.8 | 1,834.0 | 2,060.0 | 1,925.8 | 2,103.3 | 2,222.5 | 4,143.0 | 4,240.8 |
|---|
| Expenses | 751.6 | 795.7 | 803.3 | 616.5 | 638.2 | 665.4 | 641.4 | 692.8 | 815.7 | 1,327.2 |
|---|
| Operating Profit | 1,073.9 | 796.6 | 857.4 | 1,217.5 | 1,421.8 | 1,260.4 | 1,461.8 | 1,529.7 | 3,327.3 | 2,913.6 |
|---|
| OPM % | 58.83% | 50.03% | 51.63% | 66.39% | 69.02% | 65.45% | 69.5% | 68.83% | 80.31% | 68.7% |
|---|
| Other Income | 17.3 | 10.7 | 22.1 | 77.4 | 13.8 | 13.8 | 45.1 | 23.7 | 1.4 | 4.3 |
|---|
| Interest | 713.7 | 732.7 | 749.8 | 762.9 | 755.0 | 848.8 | 936.7 | 1,018.5 | 2,045.9 | 2,089.6 |
|---|
| Depreciation | 13.5 | 11.1 | 10.7 | 10.7 | 11.8 | 13.3 | 14.5 | 15.2 | 70.3 | 72.7 |
|---|
| Profit before tax | 363.8 | 63.6 | 119.0 | 456.3 | 668.8 | 412.2 | 555.8 | 519.7 | 1,212.6 | 755.7 |
|---|
| Tax % | -35.7% | -25.5% | -34.5% | -34.4% | -36.5% | -34.7% | -31.4% | -38.7% | 25.8% | 25.5% |
|---|
| Net Profit | 234.1 | 47.4 | 78.0 | 342.0 | 424.5 | 269.1 | 381.4 | 318.7 | 899.5 | 563.1 |
|---|
| EPS in Rs | 4.12 | 0.83 | 1.38 | 5.97 | 7.14 | 4.37 | 6.2 | 5.17 | 7.27 | 4.56 |
|---|
| Metrics | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Dec 2024 |
|---|
| Sales | 1,886.6 | 1,567.9 | 1,720.6 | 1,734.6 | 2,123.1 | 1,874.5 | 1,979.2 | 2,182.5 | 2,497.0 | 4,796.8 |
|---|
| Expenses | 512.4 | 631.2 | 748.6 | 877.0 | 882.1 | 953.6 | 942.5 | 776.1 | 808.7 | 1,325.2 |
|---|
| Operating Profit | 1,374.2 | 936.8 | 972.0 | 857.6 | 1,241.0 | 920.9 | 1,036.7 | 1,406.3 | 1,688.3 | 3,471.6 |
|---|
| OPM % | 72.84% | 59.75% | 56.49% | 49.44% | 58.45% | 49.13% | 52.38% | 64.44% | 67.61% | 72.37% |
|---|
| Other Income | 18.3 | 10.6 | 20.6 | 13.7 | 9.5 | 11.5 | 6.4 | 63.6 | 9.6 | 2.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 802.4 | 828.1 | 855.1 | 873.4 | 869.7 | 2,174.9 |
|---|
| Depreciation | 12.1 | 12.2 | 12.5 | 13.2 | 0.0 | 13.4 | 12.9 | 13.8 | 15.1 | 82.2 |
|---|
| Profit before tax | 1,380.4 | 935.2 | 980.1 | 858.0 | 448.2 | 91.0 | 175.1 | 531.9 | 813.0 | 1,217.1 |
|---|
| Tax % | -35.2% | -35.7% | -38.3% | -41.9% | -36.2% | -33.2% | -39.3% | -36.3% | -36.9% | 25.9% |
|---|
| Net Profit | 417.4 | 110.1 | 117.6 | 16.0 | 286.0 | 60.8 | 106.3 | 371.3 | 513.1 | 917.6 |
|---|
| EPS in Rs | 7.23 | 1.89 | 2.01 | 0.21 | 4.89 | 1.03 | 1.78 | 6.36 | 8.4 | 7.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
18% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
21% |
| 3 Years: |
33% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
17% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
16% |
| 3 Years: |
26% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
-2% |
