Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,405.3 | 3,543.0 | 4,072.6 | 4,106.7 | 3,840.5 | 4,009.4 | 4,312.8 | 4,267.3 | 3,848.6 | 4,159.4 |
|---|
| Expenses | 3,004.8 | 3,175.8 | 3,640.4 | 3,623.5 | 3,400.6 | 3,493.2 | 3,818.5 | 3,783.7 | 3,400.1 | 3,692.7 |
|---|
| Operating Profit | 400.5 | 367.2 | 432.2 | 483.1 | 439.9 | 516.2 | 494.3 | 483.6 | 448.6 | 466.7 |
|---|
| OPM % | 11.76% | 10.36% | 10.61% | 11.76% | 11.45% | 12.87% | 11.46% | 11.33% | 11.65% | 11.22% |
|---|
| Other Income | 23.4 | 41.2 | 19.2 | 39.2 | 22.7 | 3.4 | 14.2 | 52.8 | 13.2 | 16.1 |
|---|
| Interest | 8.0 | 8.3 | 9.8 | 11.5 | 14.5 | 12.8 | 8.7 | 10.3 | 12.0 | 13.0 |
|---|
| Depreciation | 115.1 | 119.3 | 119.4 | 125.9 | 127.4 | 124.8 | 125.7 | 127.0 | 124.4 | 126.8 |
|---|
| Profit before tax | 300.8 | 280.8 | 322.2 | 384.9 | 320.8 | 381.9 | 374.1 | 399.1 | 325.3 | 343.0 |
|---|
| Tax % | -25.8% | -26% | -24.9% | -25.4% | -25.1% | -25.7% | -25.3% | 25.4% | -24.7% | 25.8% |
|---|
| Net Profit | 223.2 | 207.8 | 241.9 | 287.0 | 240.3 | 283.8 | 279.6 | 297.8 | 245.0 | 254.6 |
|---|
| EPS in Rs | 2.63 | 2.44 | 2.85 | 3.37 | 2.83 | 3.34 | 3.29 | 3.5 | 2.88 | 3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,841.1 | 3,538.5 | 3,676.8 | 4,245.5 | 4,371.5 | 3,979.8 | 4,172.9 | 4,435.7 | 4,450.0 | 4,016.7 |
|---|
| Expenses | 3,409.9 | 3,140.4 | 3,305.3 | 3,807.3 | 3,872.4 | 3,548.0 | 3,724.9 | 3,962.5 | 3,978.0 | 3,592.1 |
|---|
| Operating Profit | 431.3 | 398.1 | 371.5 | 438.2 | 499.1 | 431.8 | 448.0 | 473.2 | 472.1 | 424.6 |
|---|
| OPM % | 11.23% | 11.25% | 10.1% | 10.32% | 11.42% | 10.85% | 10.74% | 10.67% | 10.61% | 10.57% |
|---|
| Other Income | 35.6 | 23.7 | 36.1 | 22.3 | 37.4 | 25.2 | 5.1 | 16.3 | 40.3 | 12.7 |
|---|
| Interest | 18.1 | 19.2 | 20.9 | 23.9 | 29.7 | 31.7 | 30.8 | 29.8 | 34.0 | 54.4 |
|---|
| Depreciation | 122.6 | 126.8 | 131.0 | 132.4 | 141.5 | 144.7 | 141.8 | 143.8 | 145.9 | 145.0 |
|---|
| Profit before tax | 326.2 | 275.7 | 255.7 | 304.1 | 365.3 | 280.6 | 280.4 | 316.0 | 332.4 | 237.9 |
|---|
| Tax % | -26.1% | -28.1% | -29.3% | -26.4% | -26.1% | -27.8% | -33.8% | 30.2% | -29.8% | 33.4% |
|---|
| Net Profit | 241.1 | 198.1 | 181.1 | 224.1 | 270.3 | 202.7 | 185.7 | 220.8 | 233.4 | 158.4 |
|---|
| EPS in Rs | 2.83 | 2.34 | 2.12 | 2.62 | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
8% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
39% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
-43% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
20% |
| 3 Years: |
39% |
| 1 Year: |
-18% |
