Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 125,987.0 | 118,702.0 | 117,136.0 | 137,380.0 | 127,695.0 | 146,832.0 | 134,331.0 | 130,108.0 | 124,381.0 | 136,147.0 |
|---|
| Expenses | 114,381.0 | 104,063.0 | 104,047.0 | 121,259.0 | 113,021.0 | 130,991.0 | 120,016.0 | 120,629.0 | 113,047.0 | 121,031.0 |
|---|
| Operating Profit | 11,606.0 | 14,639.0 | 13,089.0 | 16,121.0 | 14,674.0 | 15,841.0 | 14,315.0 | 9,479.0 | 11,334.0 | 15,116.0 |
|---|
| OPM % | 9.21% | 12.33% | 11.17% | 11.73% | 11.49% | 10.79% | 10.66% | 7.29% | 9.11% | 11.1% |
|---|
| Other Income | 2,579.0 | 2,785.0 | 2,895.0 | 2,934.0 | 2,969.0 | 3,497.0 | 3,502.0 | 3,801.0 | 3,214.0 | 5,577.0 |
|---|
| Interest | 3,349.0 | 3,745.0 | 3,596.0 | 3,239.0 | 2,982.0 | 3,613.0 | 2,963.0 | 2,662.0 | 2,371.0 | 2,058.0 |
|---|
| Depreciation | 2,532.0 | 2,734.0 | 2,819.0 | 4,384.0 | 4,567.0 | 4,856.0 | 4,708.0 | 4,350.0 | 4,459.0 | 4,464.0 |
|---|
| Profit before tax | 8,304.0 | 10,945.0 | 9,569.0 | 11,432.0 | 10,094.0 | 10,869.0 | 10,146.0 | 6,268.0 | 7,718.0 | 14,171.0 |
|---|
| Tax % | -28.6% | -3.9% | -24.3% | -22.7% | -23.5% | -25% | 25% | -24.5% | -24.8% | 20.8% |
|---|
| Net Profit | 8,373.0 | 13,821.0 | 9,726.0 | 11,208.0 | 9,924.0 | 11,283.0 | 7,611.0 | 7,713.0 | 8,721.0 | 11,217.0 |
|---|
| EPS in Rs | 6.19 | 10.21 | 7.18 | 8.28 | 7.33 | 8.34 | 5.62 | 5.7 | 6.44 | 8.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 230,055.0 | 217,164.0 | 212,945.0 | 207,559.0 | 234,956.0 | 227,970.0 | 236,533.0 | 231,784.0 | 235,481.0 | 239,986.0 |
|---|
| Expenses | 201,714.0 | 185,345.0 | 177,936.0 | 172,738.0 | 193,988.0 | 187,314.0 | 198,199.0 | 197,455.0 | 196,423.0 | 200,076.0 |
|---|
| Operating Profit | 28,341.0 | 31,819.0 | 35,009.0 | 34,821.0 | 40,968.0 | 40,656.0 | 38,334.0 | 34,329.0 | 39,058.0 | 39,910.0 |
|---|
| OPM % | 12.32% | 14.65% | 16.44% | 16.78% | 17.44% | 17.83% | 16.21% | 14.81% | 16.59% | 16.63% |
|---|
| Other Income | 3,514.0 | 3,147.0 | 2,918.0 | 3,813.0 | 3,841.0 | 3,869.0 | 4,534.0 | 3,983.0 | 4,876.0 | 4,214.0 |
|---|
| Interest | 4,554.0 | 5,201.0 | 5,819.0 | 5,837.0 | 5,731.0 | 5,789.0 | 5,761.0 | 5,918.0 | 6,017.0 | 6,179.0 |
|---|
| Depreciation | 9,730.0 | 10,187.0 | 11,456.0 | 11,775.0 | 12,585.0 | 12,903.0 | 13,569.0 | 13,596.0 | 12,880.0 | 13,181.0 |
|---|
| Profit before tax | 17,571.0 | 19,578.0 | 20,652.0 | 21,022.0 | 26,493.0 | 25,833.0 | 23,538.0 | 18,798.0 | 25,037.0 | 24,764.0 |
|---|
| Tax % | -23.8% | -22.9% | -11.6% | -25.2% | -25.2% | -24.6% | -23.7% | -24.9% | 23.7% | -23.9% |
|---|
| Net Profit | 15,512.0 | 17,806.0 | 21,327.0 | 18,258.0 | 19,878.0 | 19,641.0 | 21,243.0 | 17,445.0 | 19,323.0 | 21,930.0 |
|---|
| EPS in Rs | 10.09 | 11.67 | 14.26 | 11.83 | 12.86 | 12.76 | 14.01 | 11.19 | 12.24 | 13.7 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
-3% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
12% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
10% |
| 3 Years: |
6% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| 1 Year: |
-5% |
