Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,296.2 | 3,050.5 | 5,192.2 | 5,014.3 | 4,926.2 | 4,960.6 | 5,774.1 | 4,889.4 | 5,731.0 | 5,964.9 |
|---|
| Expenses | 4,385.4 | 2,654.1 | 3,963.0 | 3,993.9 | 4,029.5 | 4,206.4 | 4,459.6 | 3,424.4 | 4,240.9 | 4,748.2 |
|---|
| Operating Profit | 910.8 | 396.5 | 1,229.2 | 1,020.5 | 896.8 | 754.2 | 1,314.6 | 1,465.1 | 1,490.1 | 1,216.7 |
|---|
| OPM % | 17.2% | 13% | 23.67% | 20.35% | 18.2% | 15.2% | 22.77% | 29.96% | 26% | 20.4% |
|---|
| Other Income | 1,730.3 | 482.5 | 443.4 | 234.4 | 469.3 | 705.3 | 765.0 | 808.2 | 708.8 | 207.5 |
|---|
| Interest | 538.8 | 569.2 | 597.8 | 587.6 | 533.3 | 538.8 | 548.8 | 525.5 | 511.6 | 509.5 |
|---|
| Depreciation | 288.7 | 301.8 | 289.9 | 286.7 | 284.3 | 327.6 | 297.9 | 292.8 | 306.2 | 297.0 |
|---|
| Profit before tax | 1,813.6 | 8.0 | 785.0 | 380.6 | 548.4 | 593.1 | 1,232.9 | 1,454.9 | 1,381.2 | 617.6 |
|---|
| Tax % | -28.1% | -119.8% | -19.4% | -13.5% | -28.8% | 13.6% | -17.4% | -12.8% | -5.9% | -0% |
|---|
| Net Profit | 1,504.3 | 141.9 | 446.4 | 410.3 | 527.1 | 846.1 | 737.0 | 1,008.6 | 977.9 | 409.1 |
|---|
| EPS in Rs | 4.7 | 0.45 | 1.4 | 1.28 | 1.65 | 2.64 | 2.96 | 3.15 | 3.06 | 1.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14,030.7 | 14,129.1 | 12,453.8 | 15,213.3 | 15,738.0 | 14,651.0 | 15,846.6 | 17,293.6 | 15,697.7 | 15,391.1 |
|---|
| Expenses | 12,270.3 | 11,794.3 | 10,526.1 | 12,269.7 | 12,647.0 | 12,233.6 | 13,514.8 | 13,707.0 | 11,952.7 | 12,038.5 |
|---|
| Operating Profit | 1,760.4 | 2,334.8 | 1,927.7 | 2,943.6 | 3,091.0 | 2,417.4 | 2,331.8 | 3,586.7 | 3,745.0 | 3,352.6 |
|---|
| OPM % | 12.55% | 16.52% | 15.48% | 19.35% | 19.64% | 16.5% | 14.72% | 20.74% | 23.86% | 21.78% |
|---|
| Other Income | 150.4 | 272.8 | 871.5 | 506.1 | 291.5 | 643.1 | 656.0 | 247.4 | 373.1 | 402.4 |
|---|
| Interest | 1,051.8 | 1,098.3 | 1,195.6 | 1,221.4 | 1,181.8 | 1,094.3 | 1,135.7 | 1,176.2 | 1,143.1 | 1,169.9 |
|---|
| Depreciation | 837.6 | 853.3 | 926.3 | 893.4 | 925.9 | 926.3 | 1,040.8 | 972.9 | 986.7 | 1,041.0 |
|---|
| Profit before tax | 21.4 | 656.1 | 677.4 | 1,100.2 | 1,274.8 | 1,040.0 | 772.7 | 1,684.9 | 2,128.3 | 1,544.1 |
|---|
| Tax % | -2045.2% | -123.8% | -32.4% | -25.1% | -16.7% | -39.7% | -60.6% | -17.9% | -34.2% | -17.4% |
|---|
| Net Profit | 935.2 | 1,052.1 | 938.8 | 1,141.0 | 1,017.4 | 1,076.1 | 1,045.6 | 1,188.6 | 1,093.1 | 1,187.5 |
|---|
| EPS in Rs | 2.57 | 2.95 | 2.43 | 3.04 | 2.74 | 2.98 | 2.79 | 3.03 | 2.9 | 3.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
24% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
69% |
| 3 Years: |
26% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
64% |
| 3 Years: |
20% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
48% |
| 3 Years: |
24% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
64% |
| 3 Years: |
20% |
| 1 Year: |
-12% |
