Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,709.7 | 2,382.4 | 2,963.5 | 2,780.1 | 2,834.5 | 2,588.9 | 3,145.8 | 2,976.9 | 3,099.1 | 2,850.9 |
|---|
| Expenses | 2,241.9 | 1,946.3 | 2,292.2 | 2,137.6 | 2,126.2 | 2,061.4 | 2,374.6 | 2,246.2 | 2,350.1 | 2,267.0 |
|---|
| Operating Profit | 467.8 | 436.1 | 671.3 | 642.5 | 708.3 | 527.5 | 771.3 | 730.8 | 749.0 | 583.8 |
|---|
| OPM % | 17.26% | 18.3% | 22.65% | 23.11% | 24.99% | 20.38% | 24.52% | 24.55% | 24.17% | 20.48% |
|---|
| Other Income | 3.2 | 20.8 | 27.1 | 36.5 | 60.0 | 49.1 | 51.6 | 72.2 | 54.5 | 95.9 |
|---|
| Interest | 10.1 | 6.9 | 6.7 | 7.5 | 7.5 | 7.8 | 8.1 | 7.9 | 8.3 | 10.3 |
|---|
| Depreciation | 57.5 | 61.4 | 61.5 | 62.5 | 66.5 | 98.6 | 72.4 | 75.4 | 76.7 | 83.9 |
|---|
| Profit before tax | 403.4 | 388.6 | 630.2 | 609.1 | 694.3 | 463.1 | 742.4 | 719.6 | 718.5 | 605.6 |
|---|
| Tax % | -26.6% | -25.2% | -25.8% | -25.3% | -24.7% | -24.7% | -25.7% | -24.7% | 25.6% | 23.9% |
|---|
| Net Profit | 296.3 | 290.7 | 467.5 | 454.8 | 522.9 | 354.3 | 551.6 | 542.0 | 534.5 | 445.8 |
|---|
| EPS in Rs | 5.82 | 5.71 | 9.19 | 8.94 | 10.28 | 6.96 | 10.83 | 10.63 | 10.49 | 8.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,011.2 | 2,997.6 | 2,689.3 | 3,275.1 | 3,076.0 | 3,130.0 | 2,901.9 | 3,395.4 | 3,234.9 | 3,368.9 |
|---|
| Expenses | 2,511.3 | 2,501.7 | 2,231.6 | 2,569.1 | 2,397.7 | 2,387.5 | 2,326.9 | 2,583.4 | 2,467.3 | 2,571.0 |
|---|
| Operating Profit | 499.9 | 495.9 | 457.7 | 706.0 | 678.4 | 742.5 | 574.9 | 811.9 | 767.6 | 797.9 |
|---|
| OPM % | 16.6% | 16.54% | 17.02% | 21.56% | 22.05% | 23.72% | 19.81% | 23.91% | 23.73% | 23.69% |
|---|
| Other Income | 11.0 | 5.1 | 22.8 | 23.4 | 31.6 | 37.0 | -22.8 | 53.9 | 57.1 | 55.8 |
|---|
| Interest | 11.7 | 15.1 | 11.8 | 11.9 | 13.1 | 12.8 | 13.4 | 11.8 | 11.7 | 12.5 |
|---|
| Depreciation | 63.6 | 68.6 | 76.2 | 73.4 | 75.2 | 79.5 | 112.5 | 84.4 | 87.9 | 89.5 |
|---|
| Profit before tax | 435.5 | 417.3 | 392.5 | 644.1 | 621.6 | 687.2 | 497.9 | 769.6 | 725.1 | 751.8 |
|---|
| Tax % | -23.2% | -26.6% | -27.1% | -26.4% | -26.2% | -25.7% | -28.5% | 25.7% | 25.4% | -25.9% |
|---|
| Net Profit | 337.8 | 307.7 | 285.9 | 473.7 | 458.5 | 510.9 | 304.3 | 571.3 | 540.3 | 557.1 |
|---|
| EPS in Rs | 6.54 | 5.98 | 5.56 | 9.2 | 8.85 | 10.04 | 5.9 | 11.14 | 10.49 | 10.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
11% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
13% |
| 3 Years: |
20% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
13% |
| 3 Years: |
20% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
11% |
| 1 Year: |
-1% |
