Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,068.8 | 4,785.1 | 4,999.1 | 4,584.6 | 4,900.8 | 5,101.0 | 4,834.7 | 3,727.0 | 4,235.5 | 5,240.2 |
|---|
| Expenses | 3,360.8 | 3,892.7 | 4,066.5 | 3,714.6 | 3,667.1 | 3,773.8 | 3,918.3 | 3,134.5 | 3,288.9 | 3,858.9 |
|---|
| Operating Profit | 708.0 | 892.5 | 932.6 | 870.1 | 1,233.7 | 1,327.2 | 916.4 | 592.5 | 946.6 | 1,381.3 |
|---|
| OPM % | 17.4% | 18.65% | 18.66% | 18.98% | 25.17% | 26.02% | 18.95% | 15.9% | 22.35% | 26.36% |
|---|
| Other Income | 161.2 | 135.3 | 161.7 | 126.1 | 135.4 | 137.9 | 134.6 | 177.6 | 114.9 | 150.1 |
|---|
| Interest | 71.4 | 72.6 | 75.3 | 68.1 | 56.1 | 64.8 | 57.3 | 56.7 | 52.9 | 41.7 |
|---|
| Depreciation | 413.6 | 441.9 | 308.5 | 331.5 | 346.6 | 628.1 | 642.8 | 668.7 | 749.6 | 747.0 |
|---|
| Profit before tax | 384.2 | 513.2 | 710.5 | 596.5 | 966.4 | 772.2 | 350.8 | 44.8 | 259.0 | 742.8 |
|---|
| Tax % | -28% | 6.4% | -18.2% | -17.6% | -24% | -14.3% | -9.4% | -108.1% | -11.4% | 25.1% |
|---|
| Net Profit | 276.8 | 546.2 | 581.1 | 491.3 | 734.2 | 661.8 | 317.7 | 93.1 | 229.4 | 556.0 |
|---|
| EPS in Rs | 76.7 | 151.39 | 161.06 | 136.18 | 203.49 | 183.41 | 88.06 | 25.81 | 63.58 | 154.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,038.0 | 4,299.3 | 5,100.2 | 5,064.8 | 4,800.2 | 5,223.2 | 5,432.8 | 5,124.0 | 4,054.2 | 4,572.7 |
|---|
| Expenses | 3,495.3 | 3,572.5 | 4,211.0 | 4,119.9 | 3,914.1 | 3,959.2 | 4,011.0 | 4,196.8 | 3,440.7 | 3,607.9 |
|---|
| Operating Profit | 542.8 | 726.7 | 889.2 | 944.9 | 886.0 | 1,264.0 | 1,421.8 | 927.2 | 613.5 | 964.8 |
|---|
| OPM % | 13.44% | 16.9% | 17.43% | 18.66% | 18.46% | 24.2% | 26.17% | 18.09% | 15.13% | 21.1% |
|---|
| Other Income | 159.3 | 174.1 | 145.7 | 169.1 | 132.0 | 147.5 | 149.6 | 139.1 | 181.4 | 110.8 |
|---|
| Interest | 66.0 | 70.2 | 71.3 | 74.3 | 67.1 | 54.9 | 62.1 | 56.2 | 55.7 | 51.8 |
|---|
| Depreciation | 395.6 | 442.6 | 472.8 | 339.5 | 411.7 | 443.9 | 702.3 | 704.3 | 715.9 | 799.1 |
|---|
| Profit before tax | 240.5 | 388.1 | 490.8 | 700.2 | 539.2 | 912.6 | 807.1 | 305.8 | 23.3 | 224.7 |
|---|
| Tax % | -23.8% | -27.4% | 7% | -18.3% | -17.2% | -23.1% | -16.3% | 9% | 229.2% | 13.8% |
|---|
| Net Profit | 183.2 | 281.8 | 525.2 | 571.9 | 446.6 | 701.9 | 675.8 | 278.5 | 76.6 | 193.7 |
|---|
| EPS in Rs | 50.81 | 78.18 | 145.72 | 158.62 | 123.78 | 194.54 | 187.04 | 77.22 | 21.18 | 53.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-5% |
| 3 Years: |
-20% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
13% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-6% |
| 3 Years: |
-21% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
13% |
| 1 Year: |
22% |
