Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 16,998.0 | 15,832.0 | 17,337.0 | 15,907.0 | 19,236.0 | 17,833.0 | 17,781.0 | 16,715.0 | 18,288.0 | 19,194.0 |
|---|
| Expenses | 15,133.0 | 13,888.0 | 14,603.0 | 14,107.0 | 14,959.0 | 14,654.0 | 14,458.0 | 12,951.0 | 14,564.0 | 14,911.0 |
|---|
| Operating Profit | 1,865.0 | 1,944.0 | 2,734.0 | 1,800.0 | 4,277.0 | 3,179.0 | 3,323.0 | 3,764.0 | 3,724.0 | 4,283.0 |
|---|
| OPM % | 10.97% | 12.28% | 15.77% | 11.32% | 22.23% | 17.83% | 18.69% | 22.52% | 20.36% | 22.31% |
|---|
| Other Income | 6,391.0 | 4,880.0 | 14,188.0 | 3,816.0 | 4,930.0 | 2,570.0 | -692.0 | 3,418.0 | 10,085.0 | 454.0 |
|---|
| Interest | 1,057.0 | 1,197.0 | 1,272.0 | 1,335.0 | 1,405.0 | 1,409.0 | 1,530.0 | 1,584.0 | 1,622.0 | 1,471.0 |
|---|
| Depreciation | 950.0 | 1,040.0 | 816.0 | 881.0 | 975.0 | 996.0 | 937.0 | 1,026.0 | 1,051.0 | 929.0 |
|---|
| Profit before tax | 5,747.0 | 4,100.0 | 11,452.0 | -309.0 | 4,790.0 | 3,140.0 | 1,041.0 | 4,572.0 | 8,014.0 | 2,337.0 |
|---|
| Tax % | -2% | 2.1% | 0.3% | 0.2% | -99.7% | -7.8% | -33.5% | -8.5% | -5.2% | -23.7% |
|---|
| Net Profit | 6,126.0 | 4,684.0 | 14,872.0 | 3,408.0 | 22.0 | 3,084.0 | 109.0 | 4,183.0 | 10,553.0 | 1,783.0 |
|---|
| EPS in Rs | 16.47 | 12.59 | 39.98 | 9.16 | 0.06 | 8.29 | 0.29 | 11.24 | 27.26 | 4.56 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 33,691.0 | 37,930.0 | 33,733.0 | 38,945.0 | 35,541.0 | 35,509.0 | 35,764.0 | 37,634.0 | 39,115.0 | 40,455.0 |
|---|
| Expenses | 27,036.0 | 28,471.0 | 27,313.0 | 27,466.0 | 27,010.0 | 26,741.0 | 25,819.0 | 27,806.0 | 28,011.0 | 28,989.0 |
|---|
| Operating Profit | 6,655.0 | 9,459.0 | 6,420.0 | 11,479.0 | 8,531.0 | 8,768.0 | 9,945.0 | 9,828.0 | 11,104.0 | 11,466.0 |
|---|
| OPM % | 19.75% | 24.94% | 19.03% | 29.47% | 24% | 24.69% | 27.81% | 26.11% | 28.39% | 28.34% |
|---|
| Other Income | 2,030.0 | -631.0 | 2,326.0 | 1,863.0 | 779.0 | 383.0 | 934.0 | 3,168.0 | 680.0 | 761.0 |
|---|
| Interest | 1,572.0 | 1,805.0 | 2,110.0 | 2,523.0 | 2,417.0 | 2,415.0 | 2,222.0 | 2,667.0 | 2,442.0 | 2,583.0 |
|---|
| Depreciation | 2,720.0 | 2,765.0 | 2,550.0 | 2,642.0 | 2,788.0 | 2,743.0 | 2,731.0 | 2,696.0 | 2,681.0 | 2,988.0 |
|---|
| Profit before tax | 3,490.0 | 5,594.0 | 2,306.0 | 6,954.0 | 4,105.0 | 4,194.0 | 5,926.0 | 5,765.0 | 6,661.0 | 6,656.0 |
|---|
| Tax % | -29.6% | -26.4% | -19% | -111.2% | -30.1% | -43.1% | 14% | 26.6% | 26.8% | -25.5% |
|---|
| Net Profit | 3,091.0 | 3,132.0 | 3,308.0 | -915.0 | 2,868.0 | 2,275.0 | 5,095.0 | 5,603.0 | 4,876.0 | 4,961.0 |
|---|
| EPS in Rs | 6.6 | 5.04 | 7.07 | -4.8 | 5.38 | 3.66 | 9.64 | 11.18 | 9.02 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
16% |
| 3 Years: |
6% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
21% |
| 3 Years: |
-4% |
| TTM: |
248% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
37% |
| 3 Years: |
13% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
5% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-1% |
| 3 Years: |
-10% |
| TTM: |
279% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
37% |
| 3 Years: |
13% |
| 1 Year: |
-8% |
