Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,086.9 | 2,579.3 | 2,955.7 | 2,159.3 | 2,371.3 | 3,332.4 | 4,160.2 | 2,620.6 | 2,515.9 | 5,819.6 |
|---|
| Expenses | 1,628.3 | 1,806.8 | 1,814.7 | 1,509.9 | 1,672.2 | 1,763.2 | 1,787.3 | 1,678.4 | 1,867.4 | 2,046.9 |
|---|
| Operating Profit | 458.6 | 772.5 | 1,141.0 | 649.4 | 699.1 | 1,569.2 | 2,372.9 | 942.2 | 648.5 | 3,772.7 |
|---|
| OPM % | 21.98% | 29.95% | 38.6% | 30.07% | 29.48% | 47.09% | 57.04% | 35.95% | 25.78% | 64.83% |
|---|
| Other Income | 136.3 | 47.4 | 82.4 | 534.5 | 106.8 | 352.5 | 106.6 | 326.7 | 77.5 | 185.4 |
|---|
| Interest | 88.5 | 85.0 | 89.7 | 90.9 | 103.9 | 106.2 | 115.4 | 95.9 | 97.2 | 155.4 |
|---|
| Depreciation | 121.6 | 119.9 | 121.2 | 124.9 | 127.7 | 130.6 | 130.6 | 133.7 | 131.6 | 128.0 |
|---|
| Profit before tax | 384.8 | 818.8 | 1,012.5 | 968.1 | 574.3 | 1,693.5 | 2,233.5 | 1,039.3 | 497.2 | 3,674.7 |
|---|
| Tax % | -33.5% | -20.2% | -22.9% | -16.8% | -21.6% | -16.6% | -23.9% | -24% | -5.3% | 23.4% |
|---|
| Net Profit | 255.9 | 490.7 | 780.9 | 805.0 | 450.4 | 1,405.2 | 1,700.8 | 789.8 | 470.6 | 2,813.7 |
|---|
| EPS in Rs | 2.53 | 4.85 | 7.71 | 7.96 | 4.45 | 13.89 | 16.9 | 7.85 | 4.68 | 27.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,134.7 | 4,362.3 | 5,010.6 | 5,139.6 | 4,368.8 | 4,505.2 | 5,533.8 | 6,207.5 | 5,237.0 | 5,269.1 |
|---|
| Expenses | 3,319.4 | 3,406.3 | 3,755.0 | 3,634.3 | 3,222.7 | 3,402.8 | 3,903.3 | 4,123.5 | 3,775.6 | 3,881.5 |
|---|
| Operating Profit | 815.3 | 956.0 | 1,255.6 | 1,505.3 | 1,146.1 | 1,102.4 | 1,630.5 | 2,084.0 | 1,461.4 | 1,387.6 |
|---|
| OPM % | 19.72% | 21.92% | 25.06% | 29.29% | 26.23% | 24.47% | 29.46% | 33.57% | 27.91% | 26.33% |
|---|
| Other Income | 44.4 | 38.5 | -563.5 | 21.8 | 54.0 | 37.7 | 156.4 | 63.2 | 68.2 | 57.5 |
|---|
| Interest | 35.1 | 32.8 | 27.7 | 18.1 | 8.7 | 19.8 | 34.6 | 32.2 | 25.1 | 32.0 |
|---|
| Depreciation | 181.8 | 181.6 | 178.6 | 179.8 | 184.2 | 194.8 | 205.3 | 215.3 | 233.6 | 229.0 |
|---|
| Profit before tax | 642.8 | 780.1 | 1,087.1 | 1,343.4 | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 |
|---|
| Tax % | -21.3% | -25% | -28.2% | -16.3% | -22.5% | -23.1% | -20.8% | 23% | 29.4% | 15.2% |
|---|
| Net Profit | 526.1 | 631.2 | 358.2 | 1,133.6 | 803.2 | 789.9 | 1,246.1 | 1,482.5 | 920.2 | 1,026.2 |
|---|
| EPS in Rs | 5.15 | 6.15 | 2.93 | 10.74 | 7.91 | 7.8 | 11.69 | 14.11 | 9.06 | 10.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
19% |
| 3 Years: |
24% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
32% |
| 3 Years: |
74% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
21% |
| 3 Years: |
35% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
15% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
26% |
| 3 Years: |
2% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
21% |
| 3 Years: |
35% |
| 1 Year: |
-17% |
