Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 4,827.8 | 5,081.6 | 5,144.8 | 7,609.0 | 7,756.3 | 7,999.4 | 8,555.5 | 8,922.3 | 9,483.7 | 9,604.9 |
|---|
| Expenses | 1,477.1 | 1,298.7 | 1,349.5 | 2,057.9 | 2,272.7 | 2,137.6 | 2,453.5 | 2,634.1 | 2,710.4 | 2,660.7 |
|---|
| Operating Profit | 3,350.7 | 3,783.0 | 3,795.3 | 5,551.1 | 5,483.6 | 5,861.9 | 6,102.0 | 6,288.3 | 6,773.3 | 6,944.3 |
|---|
| OPM % | 69.4% | 74.44% | 73.77% | 72.95% | 70.7% | 73.28% | 71.32% | 70.48% | 71.42% | 72.3% |
|---|
| Other Income | 4.5 | 6.0 | 4.5 | 3.3 | 12.8 | 5.2 | 9.0 | 4.9 | 14.1 | 4.7 |
|---|
| Interest | 2,397.3 | 2,403.7 | 2,457.9 | 3,112.0 | 3,242.2 | 3,487.5 | 3,621.9 | 3,706.9 | 3,989.8 | 4,128.9 |
|---|
| Depreciation | 34.7 | 34.6 | 34.9 | 58.1 | 357.9 | 131.9 | 136.8 | 146.7 | 153.5 | 153.5 |
|---|
| Profit before tax | 923.3 | 1,350.6 | 1,306.9 | 2,384.4 | 1,896.4 | 2,247.6 | 2,352.3 | 2,439.6 | 2,644.1 | 2,666.6 |
|---|
| Tax % | 26.3% | 19.6% | 26.1% | 25.5% | 31% | 25.5% | 25.6% | 25.5% | 26.4% | 25.7% |
|---|
| Net Profit | 680.6 | 1,086.1 | 965.3 | 1,777.0 | 1,308.3 | 1,675.4 | 1,750.8 | 1,818.3 | 1,945.9 | 1,980.6 |
|---|
| EPS in Rs | 5.05 | 8.03 | 7.14 | 9.45 | 6.96 | 8.91 | 9.3 | 9.66 | 10.34 | 10.52 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,347.6 | 7,808.1 | 7,966.5 | 8,292.5 | 8,883.8 | 9,300.7 | 9,904.3 | 9,605.0 | 10,089.5 | 10,698.3 |
|---|
| Expenses | 1,285.1 | 2,098.5 | 2,340.7 | 2,223.4 | 2,549.4 | 2,748.3 | 2,818.9 | 2,660.7 | 2,835.9 | 3,033.1 |
|---|
| Operating Profit | 4,062.5 | 5,709.6 | 5,625.8 | 6,069.1 | 6,334.3 | 6,552.4 | 7,085.4 | 6,944.3 | 7,253.7 | 7,665.2 |
|---|
| OPM % | 76% | 73.1% | 70.6% | 73.2% | 71.3% | 70.5% | 71.5% | 72.3% | 71.9% | 71.6% |
|---|
| Other Income | 3.7 | 1.3 | 13.3 | 0.0 | 9.2 | 5.1 | 14.0 | 4.7 | 7.1 | 1,560.8 |
|---|
| Interest | 2,590.6 | 3,234.9 | 3,361.2 | 3,633.3 | 3,798.0 | 3,893.0 | 4,197.5 | 4,128.9 | 4,350.4 | 4,751.3 |
|---|
| Depreciation | 34.9 | 60.5 | 427.1 | 135.3 | 141.4 | 151.8 | 159.1 | 153.5 | 158.9 | 161.9 |
|---|
| Profit before tax | 1,440.7 | 2,415.5 | 1,850.7 | 2,300.6 | 2,404.2 | 2,512.6 | 2,742.9 | 2,666.6 | 2,751.5 | 2,759.2 |
|---|
| Tax % | 25.9% | 25.5% | 30.6% | 25.6% | 25.6% | 25.5% | 26.4% | 25.7% | 24.7% | 25.1% |
|---|
| Net Profit | 1,069.5 | 1,801.7 | 1,288.2 | 1,712.2 | 1,791.8 | 1,873.6 | 2,021.3 | 2,030.6 | 2,153.3 | 3,248.6 |
|---|
| EPS in Rs | 7 | 9 | 6 | 9 | 9 | 9 | 10 | 10 | 11 | 17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
20% |
| 3 Years: |
30% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
28% |
| 3 Years: |
47% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
32% |
| 3 Years: |
37% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
20% |
| 3 Years: |
30% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
27% |
| 3 Years: |
45% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
32% |
| 3 Years: |
37% |
| 1 Year: |
23% |
