Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,812.2 | 4,295.6 | 2,601.0 | 2,471.3 | 2,515.7 | 2,930.6 | 2,647.1 | 2,139.2 | 2,774.7 | 2,723.2 |
|---|
| Expenses | 1,706.9 | 2,809.1 | 1,627.9 | 1,746.3 | 1,758.2 | 2,339.8 | 1,743.1 | 1,742.1 | 2,038.9 | 2,341.1 |
|---|
| Operating Profit | 1,105.4 | 1,486.5 | 973.1 | 725.0 | 757.5 | 590.8 | 904.0 | 397.1 | 735.8 | 382.0 |
|---|
| OPM % | 39.31% | 34.6% | 37.41% | 29.34% | 30.11% | 20.16% | 34.15% | 18.56% | 26.52% | 14.03% |
|---|
| Other Income | 347.4 | 730.7 | 88.6 | 272.9 | 69.1 | 442.6 | 254.4 | 346.0 | 218.5 | 375.5 |
|---|
| Interest | 169.1 | 161.6 | 173.9 | 162.2 | 156.0 | 150.7 | 148.7 | 143.2 | 135.8 | 134.9 |
|---|
| Depreciation | 365.8 | 373.6 | 367.0 | 360.6 | 351.4 | 362.8 | 342.6 | 317.4 | 329.4 | 378.7 |
|---|
| Profit before tax | 921.3 | 1,690.8 | 520.8 | 475.1 | 319.1 | 519.8 | 667.1 | 282.5 | 489.2 | 244.0 |
|---|
| Tax % | 35.4% | -22.7% | -30.1% | -127.5% | -40.8% | -9.4% | -35.2% | -57.8% | 30.3% | 168.8% |
|---|
| Net Profit | -398.8 | 773.8 | 331.0 | 1,121.4 | 221.0 | 173.2 | 496.0 | 339.4 | 408.4 | 656.2 |
|---|
| EPS in Rs | -2.88 | 5.58 | 2.39 | 8.09 | 1.59 | 1.25 | 3.58 | 1.38 | 2.58 | 4.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,489.3 | 3,679.0 | 5,134.0 | 3,316.5 | 2,977.5 | 3,164.4 | 3,540.6 | 3,376.1 | 3,657.3 | 4,411.4 |
|---|
| Expenses | 2,310.0 | 2,319.2 | 3,411.6 | 2,122.3 | 2,143.0 | 2,259.8 | 2,938.5 | 2,294.0 | 2,580.9 | 2,584.8 |
|---|
| Operating Profit | 1,179.3 | 1,359.8 | 1,722.5 | 1,194.2 | 834.6 | 904.7 | 602.1 | 1,082.1 | 1,076.3 | 1,826.6 |
|---|
| OPM % | 33.8% | 36.96% | 33.55% | 36.01% | 28.03% | 28.59% | 17.01% | 32.05% | 29.43% | 41.41% |
|---|
| Other Income | 89.8 | 300.0 | 712.7 | 112.0 | 256.5 | 85.0 | 493.9 | 264.6 | 712.8 | 486.5 |
|---|
| Interest | 337.3 | 232.4 | 220.8 | 230.9 | 213.9 | 205.4 | 199.2 | 189.5 | 179.8 | 236.5 |
|---|
| Depreciation | 433.6 | 459.7 | 471.6 | 461.4 | 455.1 | 446.1 | 462.4 | 433.2 | 412.6 | 457.9 |
|---|
| Profit before tax | 498.2 | 971.1 | 1,751.6 | 613.9 | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 |
|---|
| Tax % | -40% | 28.3% | -24.1% | -32.6% | -145.6% | -43.8% | -11.9% | 35.2% | 12.6% | -8.3% |
|---|
| Net Profit | 417.0 | -396.4 | 836.6 | 413.6 | 1,085.9 | 254.1 | 114.0 | 566.7 | 982.4 | 696.0 |
|---|
| EPS in Rs | 3.01 | -2.86 | 6.03 | 2.98 | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
1% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
5% |
| 3 Years: |
27% |
| TTM: |
64% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
43% |
| 3 Years: |
45% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
8% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
13% |
| 3 Years: |
51% |
| TTM: |
144% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
43% |
| 3 Years: |
45% |
| 1 Year: |
0% |
