Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,952.1 | 1,997.3 | 2,127.3 | 2,249.4 | 2,263.4 | 2,328.6 | 2,338.1 | 2,246.7 | 2,095.9 | 2,163.0 |
|---|
| Expenses | 1,417.0 | 1,509.3 | 1,578.6 | 1,642.6 | 1,600.2 | 1,669.4 | 1,686.6 | 1,621.2 | 1,486.1 | 1,546.4 |
|---|
| Operating Profit | 535.1 | 487.9 | 548.7 | 606.8 | 663.2 | 659.2 | 651.5 | 625.4 | 609.8 | 616.7 |
|---|
| OPM % | 27.41% | 24.43% | 25.79% | 26.98% | 29.3% | 28.31% | 27.86% | 27.84% | 29.1% | 28.51% |
|---|
| Other Income | 42.0 | -1.8 | 47.2 | 40.3 | 34.6 | 24.8 | -101.1 | 48.3 | 30.5 | 27.8 |
|---|
| Interest | 84.9 | 65.8 | 70.5 | 72.6 | 80.9 | 63.4 | 70.2 | 63.5 | 57.3 | 58.8 |
|---|
| Depreciation | 107.9 | 105.1 | 108.9 | 112.8 | 112.4 | 107.9 | 109.4 | 108.3 | 110.4 | 112.2 |
|---|
| Profit before tax | 380.1 | 356.2 | 416.5 | 463.7 | 504.4 | 526.1 | 516.4 | 488.4 | 473.5 | 493.7 |
|---|
| Tax % | -24.8% | -22.5% | -25.2% | -25% | -25.1% | -24% | -27.3% | -28% | -26.8% | 27% |
|---|
| Net Profit | 289.2 | 244.5 | 311.5 | 346.0 | 377.8 | 389.7 | 269.4 | 361.2 | 346.0 | 345.6 |
|---|
| EPS in Rs | 6.21 | 5.25 | 6.69 | 7.43 | 8.11 | 8.37 | 5.79 | 7.75 | 7.38 | 7.23 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,851.5 | 3,076.4 | 3,353.4 | 3,877.3 | 3,774.2 | 3,866.4 | 4,164.2 | 4,106.1 | 3,688.5 | 3,475.5 |
|---|
| Expenses | 2,426.1 | 2,644.7 | 2,914.3 | 3,281.9 | 3,152.8 | 3,168.6 | 3,520.9 | 3,365.2 | 3,041.8 | 2,852.7 |
|---|
| Operating Profit | 425.3 | 431.7 | 439.0 | 595.4 | 621.4 | 697.9 | 643.3 | 741.0 | 646.7 | 622.8 |
|---|
| OPM % | 14.92% | 14.03% | 13.09% | 15.36% | 16.47% | 18.05% | 15.45% | 18.05% | 17.53% | 17.92% |
|---|
| Other Income | 29.5 | 43.7 | 36.6 | 64.2 | 50.4 | 56.0 | 44.6 | -100.1 | 61.6 | 38.4 |
|---|
| Interest | 39.5 | 52.6 | 109.2 | 114.5 | 124.3 | 136.8 | 115.5 | 123.7 | 109.8 | 96.0 |
|---|
| Depreciation | 180.8 | 188.1 | 185.6 | 206.1 | 211.3 | 223.7 | 207.1 | 218.3 | 213.3 | 218.2 |
|---|
| Profit before tax | 237.6 | 236.9 | 180.8 | 338.9 | 338.2 | 393.3 | 375.5 | 450.6 | 385.2 | 347.0 |
|---|
| Tax % | -31.3% | -39.7% | -48.4% | -37.7% | -36.2% | -35.7% | -38% | 41.8% | -36.8% | 38.5% |
|---|
| Net Profit | 160.4 | 141.6 | 78.7 | 213.7 | 214.9 | 254.4 | 227.1 | 174.6 | 243.3 | 212.8 |
|---|
| EPS in Rs | 3.53 | 3.13 | 1.78 | 4.8 | 4.88 | 5.68 | 5.07 | 4.36 | 5.23 | 4.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
23% |
| 3 Years: |
14% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
34% |
| 3 Years: |
22% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
22% |
| 3 Years: |
3% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
34% |
| 3 Years: |
22% |
| 1 Year: |
-17% |
