Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,331.4 | 3,645.3 | 4,465.2 | 4,473.1 | 5,381.5 | 4,435.8 | 5,313.8 | 4,768.5 | 5,978.5 | 3,174.7 |
|---|
| Expenses | 3,861.8 | 3,096.1 | 3,910.3 | 3,968.2 | 4,750.3 | 3,912.8 | 4,525.3 | 4,159.6 | 5,131.8 | 2,861.4 |
|---|
| Operating Profit | 469.6 | 549.2 | 554.9 | 504.9 | 631.2 | 523.0 | 788.5 | 608.9 | 846.7 | 313.3 |
|---|
| OPM % | 10.84% | 15.07% | 12.43% | 11.29% | 11.73% | 11.79% | 14.84% | 12.77% | 14.16% | 9.87% |
|---|
| Other Income | 120.6 | 94.9 | 188.0 | 126.5 | 139.3 | 155.7 | 460.6 | 149.7 | 272.9 | 163.6 |
|---|
| Interest | 13.9 | 5.0 | 7.4 | 3.4 | 4.5 | 2.9 | 30.2 | 4.7 | 20.4 | 2.9 |
|---|
| Depreciation | 52.3 | 51.5 | 53.8 | 63.9 | 54.3 | 54.1 | 55.6 | 60.4 | 60.0 | 42.9 |
|---|
| Profit before tax | 524.0 | 587.6 | 681.7 | 564.1 | 711.7 | 621.7 | 1,163.3 | 693.5 | 1,039.2 | 431.1 |
|---|
| Tax % | -25.2% | -25.5% | -24.3% | -24.9% | -25% | -25.5% | -22.9% | -23.5% | -25.5% | -25.7% |
|---|
| Net Profit | 662.8 | 437.6 | 516.0 | 423.7 | 534.0 | 463.4 | 896.4 | 530.6 | 774.7 | 562.7 |
|---|
| EPS in Rs | 18.61 | 12.29 | 14.5 | 11.9 | 15 | 13.02 | 25.18 | 14.9 | 21.76 | 15.81 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,015.1 | 4,857.8 | 4,873.2 | 5,807.7 | 4,825.2 | 5,749.9 | 5,203.5 | 6,461.1 | 3,587.2 | 4,259.0 |
|---|
| Expenses | 3,415.9 | 4,236.6 | 4,306.6 | 5,107.6 | 4,229.1 | 4,871.7 | 4,512.0 | 5,523.0 | 3,186.3 | 3,791.5 |
|---|
| Operating Profit | 599.2 | 621.2 | 566.6 | 700.1 | 596.1 | 878.2 | 691.5 | 938.1 | 400.9 | 467.5 |
|---|
| OPM % | 14.92% | 12.79% | 11.63% | 12.05% | 12.35% | 15.27% | 13.29% | 14.52% | 11.18% | 10.98% |
|---|
| Other Income | 101.7 | 116.6 | 132.4 | 145.5 | 164.1 | 321.0 | 156.8 | 283.3 | 172.3 | 151.5 |
|---|
| Interest | 3.7 | 9.9 | 4.3 | 4.9 | 3.4 | 31.3 | 5.3 | 20.5 | 3.4 | 2.3 |
|---|
| Depreciation | 76.1 | 78.5 | 87.6 | 78.6 | 78.5 | 80.0 | 85.5 | 85.6 | 68.9 | 68.6 |
|---|
| Profit before tax | 621.1 | 649.4 | 607.1 | 762.1 | 678.3 | 1,087.9 | 757.5 | 1,115.3 | 500.9 | 548.1 |
|---|
| Tax % | -25.5% | -27.3% | -24.9% | -25% | -25.4% | -26.2% | 23.7% | 25.5% | 25.7% | 25.6% |
|---|
| Net Profit | 462.7 | 471.8 | 455.8 | 571.6 | 505.7 | 802.9 | 578.1 | 831.2 | 614.6 | 582.5 |
|---|
| EPS in Rs | 12.99 | 13.26 | 12.8 | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 | 16.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
18% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
18% |
| 3 Years: |
31% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
42% |
| 3 Years: |
34% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
19% |
| 3 Years: |
32% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
42% |
| 3 Years: |
34% |
| 1 Year: |
-22% |
