Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8,031.0 | 8,306.8 | 8,767.3 | 9,445.4 | 9,723.7 | 9,519.3 | 10,143.7 | 10,463.2 | 10,210.8 | 9,938.7 |
|---|
| Expenses | 7,106.8 | 7,223.8 | 7,561.0 | 8,117.1 | 8,361.7 | 8,160.2 | 8,684.0 | 8,947.3 | 8,734.3 | 8,523.1 |
|---|
| Operating Profit | 924.1 | 1,083.0 | 1,206.3 | 1,328.3 | 1,362.0 | 1,359.2 | 1,459.8 | 1,515.9 | 1,476.5 | 1,415.6 |
|---|
| OPM % | 11.51% | 13.04% | 13.76% | 14.06% | 14.01% | 14.28% | 14.39% | 14.49% | 14.46% | 14.24% |
|---|
| Other Income | 183.2 | 236.9 | 62.2 | 248.3 | 242.0 | 180.0 | 231.7 | 283.0 | 317.5 | 223.7 |
|---|
| Interest | 4.9 | 4.7 | 4.7 | 4.8 | 4.5 | 4.6 | 4.8 | 4.9 | 5.5 | 4.7 |
|---|
| Depreciation | 162.0 | 168.6 | 169.0 | 174.9 | 182.5 | 185.1 | 193.2 | 193.7 | 196.9 | 192.1 |
|---|
| Profit before tax | 940.4 | 1,146.7 | 1,254.8 | 1,397.0 | 1,417.0 | 1,349.6 | 1,493.5 | 1,600.3 | 1,591.6 | 1,442.5 |
|---|
| Tax % | -24.4% | -25.1% | -24.7% | -24.6% | -24.3% | -24.7% | -24.8% | 24.8% | -24.4% | 25.1% |
|---|
| Net Profit | 711.1 | 858.9 | 824.7 | 1,053.8 | 1,073.4 | 1,016.1 | 1,122.6 | 1,203.5 | 1,202.8 | 1,080.9 |
|---|
| EPS in Rs | 35.54 | 42.94 | 41.23 | 52.61 | 53.6 | 50.74 | 56.04 | 60.06 | 60.07 | 53.99 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9,158.2 | 8,118.3 | 8,434.3 | 8,851.0 | 9,533.1 | 9,787.9 | 9,616.7 | 10,210.8 | 10,482.9 | 10,259.9 |
|---|
| Expenses | 8,095.9 | 7,176.6 | 7,344.8 | 7,733.9 | 8,173.5 | 8,403.0 | 8,297.7 | 8,803.7 | 9,033.1 | 8,843.9 |
|---|
| Operating Profit | 1,062.4 | 941.7 | 1,089.5 | 1,117.1 | 1,359.6 | 1,384.9 | 1,319.0 | 1,407.1 | 1,449.8 | 1,416.0 |
|---|
| OPM % | 11.6% | 11.6% | 12.92% | 12.62% | 14.26% | 14.15% | 13.72% | 13.78% | 13.83% | 13.8% |
|---|
| Other Income | 94.0 | 182.0 | 237.5 | 65.6 | 208.1 | 243.6 | 177.3 | 224.8 | 238.7 | 306.4 |
|---|
| Interest | 47.7 | 24.2 | 19.1 | 21.0 | 25.0 | 22.7 | 7.6 | 18.9 | 18.3 | 16.6 |
|---|
| Depreciation | 172.8 | 172.0 | 179.8 | 179.7 | 187.1 | 193.9 | 196.6 | 205.4 | 206.1 | 208.9 |
|---|
| Profit before tax | 935.9 | 927.5 | 1,128.2 | 1,141.9 | 1,355.6 | 1,411.8 | 1,292.1 | 1,407.7 | 1,464.1 | 1,496.9 |
|---|
| Tax % | -26.4% | -31.2% | -27.3% | -26.1% | -26% | -25.9% | -25.5% | 25.7% | -25.6% | 24.5% |
|---|
| Net Profit | 682.3 | 721.2 | 810.8 | 700.5 | 1,007.0 | 1,091.1 | 943.5 | 1,032.2 | 1,066.5 | 1,108.4 |
|---|
| EPS in Rs | 34.41 | 36.29 | 40.25 | 35.5 | 50.25 | 54.59 | 46.7 | 52.21 | 53.08 | 55.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
24% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
15% |
| 3 Years: |
17% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
11% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
25% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
15% |
| 3 Years: |
17% |
| 1 Year: |
-17% |
