Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 21,653.7 | 22,571.4 | 24,368.3 | 25,772.7 | 25,642.4 | 25,436.1 | 27,132.8 | 28,919.3 | 30,963.8 | 31,608.7 |
|---|
| Expenses | 18,839.5 | 19,774.0 | 20,820.9 | 21,375.8 | 22,052.1 | 21,990.2 | 23,016.6 | 23,649.1 | 26,154.0 | 27,389.4 |
|---|
| Operating Profit | 2,814.2 | 2,797.4 | 3,547.4 | 4,396.9 | 3,590.3 | 3,445.9 | 4,116.2 | 5,270.3 | 4,809.8 | 4,219.3 |
|---|
| OPM % | 13% | 12.39% | 14.56% | 17.06% | 14% | 13.55% | 15.17% | 18.22% | 15.53% | 13.35% |
|---|
| Other Income | 41.1 | -178.0 | 657.6 | 819.1 | 383.2 | 220.3 | 257.6 | 677.2 | 264.6 | 512.5 |
|---|
| Interest | 68.6 | 69.8 | 32.3 | 32.9 | 34.8 | 38.7 | 52.9 | 55.1 | 61.4 | 81.0 |
|---|
| Depreciation | 829.2 | 838.5 | 828.1 | 815.8 | 817.9 | 977.0 | 914.6 | 961.4 | 1,045.1 | 1,305.8 |
|---|
| Profit before tax | 2,586.5 | 2,222.9 | 3,344.5 | 4,367.2 | 3,120.7 | 2,650.5 | 3,406.2 | 4,931.0 | 3,967.9 | 3,345.0 |
|---|
| Tax % | -21.9% | -9.5% | -17.1% | -21% | -21.4% | -23.1% | -23.3% | -22.1% | -25.3% | 27.1% |
|---|
| Net Profit | 1,528.1 | 1,549.0 | 2,773.7 | 3,451.9 | 2,454.0 | 2,038.2 | 2,612.6 | 3,840.9 | 2,964.3 | 2,437.1 |
|---|
| EPS in Rs | 12.71 | 12.89 | 23.07 | 28.7 | 20.4 | 16.94 | 21.7 | 31.9 | 24.62 | 20.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29,870.4 | 30,620.2 | 32,365.6 | 33,891.6 | 34,435.5 | 35,299.4 | 35,451.7 | 37,217.7 | 37,923.7 | 41,470.1 |
|---|
| Expenses | 24,802.1 | 25,367.6 | 26,797.9 | 27,645.7 | 28,705.9 | 29,075.4 | 28,847.8 | 29,974.6 | 30,790.3 | 33,239.3 |
|---|
| Operating Profit | 5,068.3 | 5,252.6 | 5,567.7 | 6,245.9 | 5,729.6 | 6,224.0 | 6,603.9 | 7,243.1 | 7,133.4 | 8,230.7 |
|---|
| OPM % | 16.97% | 17.15% | 17.2% | 18.43% | 16.64% | 17.63% | 18.63% | 19.46% | 18.81% | 19.85% |
|---|
| Other Income | 912.7 | 793.7 | 515.6 | 807.1 | 591.7 | 510.5 | 355.7 | 408.8 | 659.2 | 411.3 |
|---|
| Interest | 1,381.7 | 1,595.6 | 1,633.6 | 1,718.8 | 1,835.2 | 1,944.9 | 1,989.3 | 2,107.7 | 2,217.0 | 2,362.2 |
|---|
| Depreciation | 1,091.8 | 1,110.2 | 1,194.4 | 1,127.5 | 1,138.6 | 1,122.6 | 1,335.1 | 1,247.8 | 1,302.0 | 1,495.2 |
|---|
| Profit before tax | 2,801.4 | 2,846.8 | 3,223.7 | 4,206.6 | 3,347.5 | 3,667.0 | 3,635.3 | 4,296.4 | 4,273.6 | 4,784.7 |
|---|
| Tax % | -26.3% | -22.1% | -15.1% | -18.6% | -32.4% | -25.5% | -24.9% | 25% | 32.3% | 30.7% |
|---|
| Net Profit | 3,021.4 | 2,994.0 | 2,998.4 | 3,683.9 | 2,484.0 | 2,977.0 | 3,124.9 | 3,545.8 | 3,361.1 | 3,624.5 |
|---|
| EPS in Rs | 24.8 | 23.94 | 23.58 | 31.37 | 20.99 | 23.76 | 24.61 | 29.32 | 28.31 | 28.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
27% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
40% |
| 3 Years: |
34% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
48% |
| 3 Years: |
47% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
21% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
80% |
| 3 Years: |
27% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
48% |
| 3 Years: |
47% |
| 1 Year: |
15% |
