Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,131.0 | 6,456.6 | 3,510.8 | 3,993.3 | 4,136.7 | 8,528.5 | 4,198.8 | 4,583.4 | 5,756.1 | 9,119.7 |
|---|
| Expenses | 3,277.5 | 4,631.8 | 2,846.4 | 2,989.0 | 3,087.3 | 6,248.6 | 3,262.0 | 3,194.9 | 4,102.8 | 6,330.7 |
|---|
| Operating Profit | 853.5 | 1,824.8 | 664.4 | 1,004.4 | 1,049.4 | 2,280.0 | 936.7 | 1,388.5 | 1,653.3 | 2,789.0 |
|---|
| OPM % | 20.66% | 28.26% | 18.93% | 25.15% | 25.37% | 26.73% | 22.31% | 30.29% | 28.72% | 30.58% |
|---|
| Other Income | 57.5 | 67.8 | 141.7 | 170.5 | 223.2 | 220.5 | 201.5 | 166.8 | 205.1 | 194.2 |
|---|
| Interest | 9.7 | 2.3 | 1.1 | 1.5 | 0.5 | 3.9 | 1.2 | 1.3 | 1.3 | 5.8 |
|---|
| Depreciation | 100.8 | 108.8 | 101.3 | 100.4 | 99.8 | 110.9 | 99.7 | 103.2 | 102.9 | 129.8 |
|---|
| Profit before tax | 800.4 | 1,781.5 | 703.8 | 1,072.9 | 1,172.3 | 2,385.6 | 1,037.3 | 1,450.9 | 1,754.2 | 2,847.6 |
|---|
| Tax % | -25.2% | -23.4% | -24.6% | -24.3% | -23.8% | -25.2% | -25.2% | -24.8% | -25% | 26.1% |
|---|
| Net Profit | 598.8 | 1,365.4 | 530.8 | 812.3 | 893.3 | 1,783.5 | 776.1 | 1,091.3 | 1,316.1 | 2,104.8 |
|---|
| EPS in Rs | 0.82 | 1.86 | 0.73 | 1.11 | 1.22 | 2.44 | 1.06 | 1.49 | 1.81 | 2.87 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,961.6 | 4,153.1 | 6,479.1 | 3,532.9 | 4,009.1 | 4,162.2 | 8,564.1 | 4,243.6 | 4,604.9 | 5,770.7 |
|---|
| Expenses | 3,093.3 | 3,289.7 | 4,647.3 | 2,860.4 | 2,994.9 | 3,089.7 | 6,276.9 | 3,295.4 | 3,205.0 | 4,101.2 |
|---|
| Operating Profit | 868.3 | 863.4 | 1,831.8 | 672.5 | 1,014.2 | 1,072.5 | 2,287.2 | 948.2 | 1,400.0 | 1,669.5 |
|---|
| OPM % | 21.92% | 20.79% | 28.27% | 19.04% | 25.3% | 25.77% | 26.71% | 22.34% | 30.4% | 28.93% |
|---|
| Other Income | 73.8 | 58.6 | 66.2 | 140.2 | 137.1 | 167.4 | 225.4 | 203.6 | 157.8 | 186.4 |
|---|
| Interest | 1.8 | 9.7 | 2.5 | 1.1 | 1.5 | 0.5 | 4.1 | 1.2 | 1.3 | 1.3 |
|---|
| Depreciation | 109.5 | 106.1 | 114.0 | 108.9 | 108.3 | 107.5 | 118.5 | 107.7 | 111.2 | 110.9 |
|---|
| Profit before tax | 830.9 | 806.2 | 1,781.6 | 702.7 | 1,041.5 | 1,132.0 | 2,390.1 | 1,042.9 | 1,445.2 | 1,743.6 |
|---|
| Tax % | -26% | -25.2% | -23.3% | -24.8% | -25% | -25.1% | -25.3% | -25.1% | -25% | -25.4% |
|---|
| Net Profit | 624.4 | 613.5 | 1,382.0 | 538.6 | 789.7 | 860.3 | 1,796.7 | 791.3 | 1,092.8 | 1,311.6 |
|---|
| EPS in Rs | 0.86 | 0.83 | 1.9 | 0.74 | 1.08 | 1.17 | 2.46 | 1.08 | 1.5 | 1.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
16% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
31% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
79% |
| 3 Years: |
71% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
16% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
31% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
79% |
| 3 Years: |
71% |
| 1 Year: |
33% |
