Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,290.0 | 3,670.9 | 3,178.4 | 3,043.4 | 3,346.9 | 3,579.1 | 2,856.1 | 4,001.5 | 4,662.2 | 5,267.8 |
|---|
| Expenses | 2,830.2 | 2,904.3 | 2,584.0 | 2,646.9 | 2,573.8 | 2,471.5 | 1,921.9 | 2,452.5 | 2,334.7 | 2,514.0 |
|---|
| Operating Profit | 459.8 | 766.5 | 594.3 | 396.5 | 773.1 | 1,107.5 | 934.2 | 1,549.0 | 2,327.5 | 2,753.9 |
|---|
| OPM % | 13.97% | 20.88% | 18.7% | 13.03% | 23.1% | 30.94% | 32.71% | 38.71% | 49.92% | 52.28% |
|---|
| Other Income | 66.3 | 55.9 | 48.5 | 68.6 | 51.0 | 510.9 | 60.5 | 71.8 | 99.1 | 125.6 |
|---|
| Interest | 4.2 | 0.7 | 2.3 | 4.0 | 2.1 | 8.9 | 3.4 | 4.4 | 19.1 | 32.1 |
|---|
| Depreciation | 157.1 | 255.4 | 169.7 | 186.2 | 153.8 | 240.0 | 174.3 | 179.8 | 285.7 | 87.8 |
|---|
| Profit before tax | 364.8 | 566.3 | 470.9 | 275.0 | 668.2 | 942.7 | 817.0 | 1,436.6 | 2,121.9 | 2,759.6 |
|---|
| Tax % | -24.9% | -7.8% | -25.8% | -25% | -26.9% | -25.8% | -26.4% | -26.1% | -25.4% | 24.7% |
|---|
| Net Profit | 273.9 | 521.9 | 349.4 | 206.3 | 488.5 | 1,015.8 | 601.2 | 1,062.2 | 1,582.9 | 2,078.4 |
|---|
| EPS in Rs | 1.49 | 2.84 | 1.9 | 1.12 | 2.66 | 5.53 | 3.27 | 5.78 | 8.62 | 11.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,489.6 | 3,290.0 | 3,670.9 | 3,178.4 | 3,043.4 | 3,346.9 | 3,579.1 | 2,856.1 | 4,001.5 | 4,662.2 |
|---|
| Expenses | 3,199.9 | 2,847.7 | 2,931.2 | 2,599.7 | 2,665.8 | 2,591.6 | 2,490.6 | 1,934.7 | 2,468.7 | 2,351.3 |
|---|
| Operating Profit | 289.7 | 442.2 | 739.6 | 578.7 | 377.6 | 755.3 | 1,088.4 | 921.4 | 1,532.8 | 2,311.0 |
|---|
| OPM % | 8.3% | 13.44% | 20.15% | 18.21% | 12.41% | 22.57% | 30.41% | 32.26% | 38.31% | 49.57% |
|---|
| Other Income | 69.3 | 66.3 | 55.9 | 48.5 | 68.6 | 51.0 | 510.9 | 60.5 | 71.8 | 99.1 |
|---|
| Interest | 4.1 | 4.2 | 0.7 | 2.3 | 4.0 | 2.1 | 8.9 | 3.4 | 4.4 | 19.1 |
|---|
| Depreciation | 153.7 | 157.1 | 255.4 | 169.7 | 186.2 | 153.8 | 240.0 | 174.3 | 179.8 | 285.7 |
|---|
| Profit before tax | 201.2 | 347.3 | 539.4 | 455.3 | 256.1 | 650.4 | 923.6 | 804.2 | 1,420.3 | 2,105.3 |
|---|
| Tax % | -30.8% | -24.9% | -7.8% | -25.8% | -25% | -26.9% | -25.8% | -26.4% | -26.1% | -25.4% |
|---|
| Net Profit | 125.4 | 256.3 | 495.0 | 333.8 | 187.4 | 470.6 | 996.7 | 588.4 | 1,046.0 | 1,566.3 |
|---|
| EPS in Rs | 0.68 | 1.4 | 2.7 | 1.82 | 1.02 | 2.56 | 5.43 | 3.2 | 5.7 | 8.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
6% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
108% |
| 3 Years: |
22% |
| TTM: |
204% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
25% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
6% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
108% |
| 3 Years: |
21% |
| TTM: |
213% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
25% |
| 1 Year: |
-3% |
