Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 15,794.0 | 20,142.1 | 15,832.6 | 18,541.7 | 18,668.6 | 20,260.2 | 16,862.0 | 15,518.0 | 17,040.0 | 19,999.0 |
|---|
| Expenses | 14,473.2 | 18,087.5 | 14,554.2 | 16,597.8 | 16,693.1 | 17,842.9 | 14,957.0 | 13,873.0 | 15,031.0 | 17,547.0 |
|---|
| Operating Profit | 1,320.8 | 2,054.7 | 1,278.3 | 1,944.0 | 1,975.5 | 2,417.3 | 1,905.0 | 1,645.0 | 2,009.0 | 2,452.0 |
|---|
| OPM % | 8.36% | 10.2% | 8.07% | 10.48% | 10.58% | 11.93% | 11.3% | 10.6% | 11.79% | 12.26% |
|---|
| Other Income | 173.1 | -35.3 | -348.9 | 453.8 | 3,815.7 | 37.6 | 1,951.0 | 261.0 | 282.0 | -23.0 |
|---|
| Interest | 503.4 | 465.9 | 411.7 | 471.5 | 412.0 | 410.6 | 344.0 | 261.0 | 265.0 | 252.0 |
|---|
| Depreciation | 430.2 | 467.6 | 495.9 | 509.0 | 513.1 | 498.8 | 477.0 | 492.0 | 497.0 | 542.0 |
|---|
| Profit before tax | 560.3 | 1,363.1 | 669.8 | 1,543.3 | 1,197.2 | 1,632.1 | 3,073.0 | 1,186.0 | 1,553.0 | 1,865.0 |
|---|
| Tax % | -9.6% | 148.2% | -393.6% | -10.4% | -6.1% | 37.6% | -27.8% | -58.6% | -8.2% | 15.5% |
|---|
| Net Profit | 506.2 | 2,695.6 | -64.0 | 1,269.6 | 4,570.1 | 2,126.4 | 2,190.0 | 477.0 | 1,404.0 | 1,382.0 |
|---|
| EPS in Rs | 1.31 | 7.02 | -0.17 | 3.3 | 11.9 | 5.53 | 5.7 | 1.38 | 3.81 | 3.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79,611.4 | 88,488.6 | 105,932.4 | 102,236.1 | 105,128.2 | 110,577.1 | 119,986.3 | 108,048.0 | 101,450.0 | 113,575.0 |
|---|
| Expenses | 74,039.1 | 77,668.4 | 92,818.0 | 89,018.4 | 91,361.3 | 95,158.8 | 102,851.0 | 92,263.0 | 89,291.0 | 100,532.0 |
|---|
| Operating Profit | 5,572.3 | 10,820.2 | 13,114.4 | 13,217.7 | 13,766.9 | 15,418.4 | 17,135.3 | 15,785.0 | 12,159.0 | 13,043.0 |
|---|
| OPM % | 7% | 12.23% | 12.38% | 12.93% | 13.1% | 13.94% | 14.28% | 14.61% | 11.99% | 11.48% |
|---|
| Other Income | 1,351.1 | 1,130.0 | 1,361.6 | 683.6 | 1,507.1 | 1,410.5 | 1,371.8 | 1,618.0 | 1,565.0 | 1,764.0 |
|---|
| Interest | 2,487.3 | 2,675.8 | 2,641.7 | 2,615.4 | 2,651.7 | 2,484.9 | 2,233.8 | 2,088.0 | 2,034.0 | 1,725.0 |
|---|
| Depreciation | 5,897.3 | 6,071.8 | 7,050.2 | 6,633.2 | 6,636.4 | 6,850.0 | 7,150.5 | 6,574.0 | 6,005.0 | 5,408.0 |
|---|
| Profit before tax | -1,773.8 | 3,203.0 | 4,999.5 | 5,329.7 | 6,109.6 | 7,582.3 | 9,210.9 | 8,698.0 | 5,686.0 | 7,700.0 |
|---|
| Tax % | -31.3% | -8.2% | 13% | -33.6% | -36.8% | -7.2% | 89.4% | -36.4% | -40.8% | -27.2% |
|---|
| Net Profit | -898.4 | 3,043.2 | 5,496.0 | 3,300.7 | 3,832.1 | 7,145.4 | 17,528.6 | 5,692.0 | 3,450.0 | 5,578.0 |
|---|
| EPS in Rs | -2.47 | 7.71 | 14.1 | 8.34 | 9.8 | 18.3 | 45.36 | 14.5 | 9.71 | 14.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
14% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
26% |
| 3 Years: |
77% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
54% |
| 3 Years: |
19% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
35% |
| 3 Years: |
60% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
54% |
| 3 Years: |
19% |
| 1 Year: |
-25% |
