Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2025 |
|---|
| Sales | 427.0 | 497.3 | 512.3 | 546.9 | 503.5 | 511.3 | 556.0 | 390.2 | 158.0 | 294.7 |
|---|
| Expenses | 381.1 | 425.9 | 456.1 | 478.6 | 442.4 | 448.0 | 485.3 | 346.8 | 127.7 | 16.5 |
|---|
| Operating Profit | 45.9 | 71.4 | 56.2 | 68.2 | 61.1 | 63.4 | 70.7 | 43.4 | 30.3 | 278.2 |
|---|
| OPM % | 10.74% | 14.36% | 10.97% | 12.48% | 12.14% | 12.39% | 12.71% | 11.13% | 19.18% | 94.4% |
|---|
| Other Income | 11.0 | 704.1 | 16.4 | 31.0 | 23.3 | 152.8 | 29.7 | 92.7 | 7.8 | 5.7 |
|---|
| Interest | 11.3 | 12.1 | 10.3 | 11.5 | 11.5 | 12.6 | 30.8 | 28.2 | 20.0 | 19.3 |
|---|
| Depreciation | 25.3 | 27.6 | 23.6 | 24.5 | 24.6 | 27.2 | 24.9 | 11.2 | 0.8 | 0.6 |
|---|
| Profit before tax | 9.4 | 124.5 | 23.0 | 35.3 | 27.0 | 150.6 | 48.0 | 98.4 | 17.3 | 264.0 |
|---|
| Tax % | -19.1% | -1.9% | -26.6% | -22.3% | -29.3% | -8.5% | -37.5% | -14.1% | -50.6% | 8.5% |
|---|
| Net Profit | 16.4 | 722.2 | 28.4 | 49.1 | 34.2 | 161.4 | 28.0 | 83.0 | 8.6 | 241.6 |
|---|
| EPS in Rs | 8.09 | 356.98 | 14.05 | 24.29 | 16.89 | 79.75 | 13.81 | 41.01 | 4.24 | 119.4 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7,666.4 | 8,962.6 | 8,475.4 | 8,459.9 | 9,468.2 | 10,473.3 | 9,996.4 | 10,475.7 | 11,554.4 | 11,458.9 |
|---|
| Expenses | 6,713.6 | 7,827.0 | 7,439.0 | 7,375.8 | 8,232.5 | 9,123.7 | 8,474.0 | 8,983.6 | 9,877.9 | 9,633.0 |
|---|
| Operating Profit | 952.7 | 1,135.5 | 1,036.4 | 1,084.0 | 1,235.7 | 1,349.6 | 1,522.3 | 1,492.1 | 1,676.6 | 1,825.9 |
|---|
| OPM % | 12.43% | 12.67% | 12.23% | 12.81% | 13.05% | 12.89% | 15.23% | 14.24% | 14.51% | 15.93% |
|---|
| Other Income | 47.4 | 37.1 | 31.1 | 99.4 | 116.5 | 144.8 | 24.6 | 7.5 | 7.8 | 17.7 |
|---|
| Interest | 302.2 | 350.0 | 353.8 | 418.4 | 476.9 | 516.9 | 515.6 | 519.9 | 522.2 | 554.4 |
|---|
| Depreciation | 222.4 | 237.8 | 250.5 | 275.1 | 264.6 | 251.5 | 244.0 | 247.4 | 260.8 | 265.6 |
|---|
| Profit before tax | 460.8 | 556.9 | 442.6 | 464.1 | 614.0 | 727.7 | 787.3 | 732.3 | 901.4 | 1,023.6 |
|---|
| Tax % | -30.9% | -31.7% | -36.8% | -33.6% | -32.4% | -36.5% | -31.9% | 33.5% | 32.9% | 32.3% |
|---|
| Net Profit | 326.0 | 394.3 | 288.9 | 324.0 | 409.4 | 457.3 | 532.3 | 481.0 | 598.8 | 685.5 |
|---|
| EPS in Rs | 79.08 | 104.91 | 61.2 | 75.9 | 97.09 | 112.65 | 110.86 | 107.2 | 137.54 | 190.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-14% |
| 3 Years: |
-30% |
| TTM: |
-60% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
31% |
| 3 Years: |
25% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
59% |
| 3 Years: |
54% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
18% |
| 3 Years: |
21% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
26% |
| 3 Years: |
37% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
59% |
| 3 Years: |
54% |
| 1 Year: |
0% |
