Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 1,482.2 | 1,414.2 | 1,672.2 | 1,787.2 | 1,626.8 | 1,698.8 | 1,766.1 | 1,748.1 | 1,800.7 | 1,812.5 |
|---|
| Expenses | 224.4 | 246.6 | 356.1 | 409.1 | 260.9 | 187.4 | 189.8 | 206.2 | 155.6 | 152.7 |
|---|
| Operating Profit | 1,257.9 | 1,167.6 | 1,316.1 | 1,378.1 | 1,366.0 | 1,511.5 | 1,576.4 | 1,541.8 | 1,645.1 | 1,659.8 |
|---|
| OPM % | 84.86% | 82.56% | 78.71% | 77.11% | 83.97% | 88.97% | 89.26% | 88.2% | 91.36% | 91.57% |
|---|
| Other Income | 0.2 | 0.4 | -0.6 | 0.2 | 1.0 | 0.1 | 1.7 | 3.4 | 5.0 | 9.5 |
|---|
| Interest | 997.5 | 931.0 | 964.1 | 996.6 | 1,008.3 | 1,047.8 | 1,057.6 | 1,087.0 | 1,070.0 | 1,097.3 |
|---|
| Depreciation | 13.1 | 14.0 | 13.1 | 12.6 | 12.6 | 12.6 | 11.3 | 13.0 | 14.1 | 13.3 |
|---|
| Profit before tax | 247.5 | 223.1 | 338.2 | 369.1 | 346.1 | 451.2 | 509.2 | 445.3 | 566.0 | 558.7 |
|---|
| Tax % | 25.8% | 23.8% | 22.3% | 26.2% | 18.2% | 21.8% | 24.5% | 22.2% | 21.6% | 21.5% |
|---|
| Net Profit | 183.7 | 170.0 | 262.9 | 272.3 | 282.9 | 352.7 | 384.4 | 346.5 | 443.8 | 438.7 |
|---|
| EPS in Rs | 10.87 | 10.06 | 15.57 | 16.13 | 16.72 | 13.84 | 14.79 | 13.31 | 17.04 | 16.84 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,796.5 | 1,635.7 | 1,707.6 | 1,777.8 | 1,754.8 | 1,810.0 | 1,823.1 | 1,878.7 | 1,941.8 | 2,021.9 |
|---|
| Expenses | 420.7 | 274.5 | 200.9 | 203.7 | 216.0 | 170.3 | 167.6 | 142.6 | 155.2 | 133.2 |
|---|
| Operating Profit | 1,375.8 | 1,361.2 | 1,506.7 | 1,574.1 | 1,538.7 | 1,639.7 | 1,655.4 | 1,736.1 | 1,786.6 | 1,888.6 |
|---|
| OPM % | 76.58% | 83.22% | 88.23% | 88.54% | 87.69% | 90.59% | 90.81% | 92.41% | 92.01% | 93.41% |
|---|
| Other Income | 0.0 | 2.0 | 0.1 | 1.7 | 1.3 | 4.0 | 9.0 | 1.0 | 1.4 | 14.9 |
|---|
| Interest | 996.3 | 1,008.1 | 1,047.5 | 1,057.3 | 1,086.6 | 1,069.7 | 1,096.9 | 1,118.5 | 1,157.9 | 1,178.1 |
|---|
| Depreciation | 12.6 | 12.6 | 12.6 | 11.3 | 13.1 | 14.2 | 13.4 | 13.9 | 14.4 | 14.3 |
|---|
| Profit before tax | 366.9 | 342.5 | 446.7 | 507.1 | 440.3 | 559.8 | 554.2 | 604.7 | 615.7 | 711.2 |
|---|
| Tax % | 26.6% | 18.5% | 22.2% | 24.5% | 23.1% | 21.5% | 21.9% | 22.3% | 21.5% | 22.6% |
|---|
| Net Profit | 269.1 | 279.3 | 347.3 | 383.0 | 338.4 | 439.3 | 432.8 | 469.7 | 483.3 | 550.4 |
|---|
| EPS in Rs | 15.94 | 16.51 | 13.63 | 0 | 13 | 16.86 | 16.61 | 18.02 | 18.53 | 21.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
-2% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
23% |
| 3 Years: |
33% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
54% |
| 1 Year: |
40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
7% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
54% |
| 1 Year: |
40% |
