Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 5,721.3 | 5,446.3 | 4,909.8 | 4,675.9 | 6,700.7 | 4,064.3 | 4,869.2 | 4,590.8 | 6,345.1 | 3,925.3 |
|---|
| Expenses | 5,348.9 | 5,098.5 | 4,612.7 | 4,429.6 | 6,245.6 | 3,888.2 | 4,596.6 | 4,327.8 | 5,955.4 | 3,846.4 |
|---|
| Operating Profit | 372.4 | 347.7 | 297.1 | 246.3 | 455.1 | 176.1 | 272.7 | 263.0 | 389.7 | 78.9 |
|---|
| OPM % | 6.51% | 6.38% | 6.05% | 5.27% | 6.79% | 4.33% | 5.6% | 5.73% | 6.14% | 2.01% |
|---|
| Other Income | 261.2 | 280.4 | 296.5 | 326.5 | 279.3 | 262.1 | 279.9 | 283.6 | 193.4 | 201.3 |
|---|
| Interest | 146.3 | 146.1 | 132.7 | 139.0 | 150.8 | 137.3 | 140.6 | 144.6 | 117.0 | 108.2 |
|---|
| Depreciation | 5.8 | 5.5 | 6.2 | 4.8 | 4.3 | 6.9 | 7.4 | 7.4 | 9.0 | 8.8 |
|---|
| Profit before tax | 481.5 | 476.6 | 454.7 | 428.9 | 579.3 | 293.9 | 404.5 | 394.6 | 457.2 | 163.2 |
|---|
| Tax % | -28.3% | -30% | -18.6% | -24% | -25.2% | -25.9% | -25.2% | -25.2% | -18.3% | 21.7% |
|---|
| Net Profit | 345.3 | 333.6 | 370.1 | 326.0 | 433.3 | 217.8 | 302.5 | 295.0 | 373.3 | 127.9 |
|---|
| EPS in Rs | 1.66 | 1.6 | 1.77 | 1.56 | 2.08 | 1.05 | 1.45 | 1.41 | 0 | 0.61 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,012.1 | 5,719.8 | 5,571.6 | 4,914.3 | 4,689.3 | 6,714.0 | 4,073.8 | 4,855.0 | 4,567.4 | 6,426.9 |
|---|
| Expenses | 4,736.4 | 5,345.5 | 5,222.5 | 4,616.0 | 4,440.2 | 6,257.7 | 3,892.3 | 4,598.7 | 4,328.1 | 5,994.0 |
|---|
| Operating Profit | 275.7 | 374.4 | 349.1 | 298.3 | 249.1 | 456.3 | 181.5 | 256.2 | 239.3 | 432.9 |
|---|
| OPM % | 5.5% | 6.55% | 6.27% | 6.07% | 5.31% | 6.8% | 4.46% | 5.28% | 5.24% | 6.74% |
|---|
| Other Income | 280.9 | 256.1 | 281.6 | 296.0 | 327.6 | 280.3 | 263.0 | 281.1 | 268.7 | 187.0 |
|---|
| Interest | 146.9 | 146.3 | 146.1 | 132.7 | 139.4 | 150.4 | 137.3 | 140.6 | 144.6 | 117.0 |
|---|
| Depreciation | 5.7 | 5.8 | 5.5 | 6.2 | 4.8 | 4.4 | 6.9 | 7.4 | 7.4 | 9.0 |
|---|
| Profit before tax | 404.0 | 478.3 | 479.2 | 455.4 | 432.5 | 581.9 | 300.3 | 389.3 | 356.0 | 493.9 |
|---|
| Tax % | -16.2% | -28.6% | -30% | -18.7% | -24% | -25.2% | 25.9% | 25.3% | 28.5% | -17.6% |
|---|
| Net Profit | 382.4 | 359.3 | 343.1 | 394.4 | 358.6 | 478.4 | 223.9 | 286.9 | 311.6 | 459.1 |
|---|
| EPS in Rs | 1.83 | 1.72 | 1.65 | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
9% |
| 3 Years: |
3% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
88% |
| 3 Years: |
134% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
5% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
88% |
| 3 Years: |
134% |
| 1 Year: |
19% |
