Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8,602.6 | 9,213.5 | 9,716.2 | 10,664.1 | 11,407.9 | 12,100.2 | 12,760.5 | 13,723.1 | 14,487.4 | 15,371.0 |
|---|
| Expenses | 2,951.3 | 3,110.1 | 3,151.6 | 3,504.8 | 3,722.7 | 4,032.1 | 4,158.5 | 4,735.9 | 5,105.2 | 5,434.0 |
|---|
| Operating Profit | 5,651.3 | 6,103.4 | 6,564.6 | 7,159.3 | 7,685.2 | 8,068.1 | 8,602.0 | 8,987.2 | 9,382.2 | 9,937.0 |
|---|
| OPM % | 65.69% | 66.24% | 67.56% | 67.13% | 67.37% | 66.68% | 67.41% | 65.49% | 64.76% | 64.65% |
|---|
| Other Income | 3.6 | 1.1 | 1.9 | 1.6 | 2.1 | 3.4 | 3.9 | 2.6 | 2,548.5 | 22.9 |
|---|
| Interest | 2,208.9 | 2,455.9 | 2,614.2 | 3,013.1 | 3,351.3 | 3,618.3 | 3,860.8 | 4,201.6 | 4,544.3 | 4,777.3 |
|---|
| Depreciation | 110.8 | 108.3 | 122.5 | 143.3 | 145.2 | 161.9 | 178.7 | 185.8 | 195.7 | 204.6 |
|---|
| Profit before tax | 3,335.2 | 3,540.3 | 3,829.8 | 4,004.5 | 4,190.8 | 4,291.3 | 4,566.5 | 4,602.4 | 4,646.6 | 4,978.1 |
|---|
| Tax % | 25.9% | 25.9% | 25.9% | 26.1% | 25.9% | 26% | 25.5% | 26.1% | 21.9% | 25.6% |
|---|
| Net Profit | 2,472.2 | 2,624.2 | 2,837.4 | 2,959.1 | 3,105.8 | 3,177.4 | 3,401.9 | 3,401.5 | 5,613.7 | 3,705.8 |
|---|
| EPS in Rs | 4.07 | 4.32 | 4.67 | 4.87 | 5.11 | 5.17 | 5.49 | 5.49 | 9.05 | 5.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9,968.4 | 10,784.3 | 11,359.6 | 12,497.8 | 13,378.3 | 14,161.1 | 14,926.2 | 16,098.7 | 17,090.3 | 18,035.1 |
|---|
| Expenses | 3,128.1 | 3,304.1 | 3,377.6 | 3,693.6 | 3,928.6 | 4,228.3 | 4,419.9 | 4,955.8 | 5,338.0 | 5,691.2 |
|---|
| Operating Profit | 6,840.3 | 7,480.2 | 7,982.0 | 8,804.3 | 9,449.7 | 9,932.8 | 10,506.4 | 11,142.9 | 11,752.3 | 12,344.0 |
|---|
| OPM % | 68.62% | 69.36% | 70.27% | 70.45% | 70.63% | 70.14% | 70.39% | 69.22% | 68.77% | 68.44% |
|---|
| Other Income | 4.2 | 1.7 | 3.6 | 2.7 | 3.5 | 4.9 | 5.8 | 3.6 | 5.1 | 23.2 |
|---|
| Interest | 2,971.4 | 3,351.2 | 3,592.0 | 4,102.5 | 4,537.1 | 4,868.0 | 5,217.1 | 5,683.9 | 6,149.3 | 6,385.6 |
|---|
| Depreciation | 120.9 | 119.0 | 134.1 | 156.1 | 158.5 | 175.8 | 193.0 | 199.8 | 210.0 | 219.1 |
|---|
| Profit before tax | 3,752.3 | 4,011.6 | 4,259.5 | 4,548.4 | 4,757.6 | 4,893.9 | 5,102.1 | 5,262.8 | 5,398.0 | 5,762.4 |
|---|
| Tax % | 25.9% | 25.9% | 25.9% | 24.5% | 25.4% | 25.7% | 25.1% | 25.7% | 25.7% | 25.3% |
|---|
| Net Profit | 2,780.7 | 2,973.0 | 3,157.8 | 3,436.9 | 3,550.8 | 3,639.0 | 3,824.5 | 3,912.0 | 4,013.7 | 4,308.2 |
|---|
| EPS in Rs | 4.58 | 4.9 | 5.2 | 5.66 | 5.85 | 5.92 | 6.17 | 6.31 | 6.45 | 6.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
37% |
| 3 Years: |
16% |
| 1 Year: |
34% |
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
21% |
| 3 Years: |
30% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
26% |
| 3 Years: |
33% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
37% |
| 3 Years: |
16% |
| 1 Year: |
34% |
