Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,083.1 | 1,112.3 | 1,117.0 | 1,080.1 | 1,374.8 | 1,212.6 | 1,295.4 | 1,208.8 | 1,305.4 | 1,289.5 |
|---|
| Expenses | 550.5 | 539.7 | 563.6 | 579.0 | 589.0 | 594.5 | 578.5 | 606.4 | 651.8 | 612.2 |
|---|
| Operating Profit | 532.7 | 572.6 | 553.4 | 501.1 | 785.9 | 618.0 | 716.9 | 602.4 | 653.6 | 677.3 |
|---|
| OPM % | 49.18% | 51.48% | 49.54% | 46.4% | 57.16% | 50.97% | 55.34% | 49.83% | 50.07% | 52.52% |
|---|
| Other Income | 50.7 | 139.9 | 75.5 | 36.4 | 80.4 | 47.3 | 19.8 | 87.6 | 33.9 | 1,579.7 |
|---|
| Interest | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 |
|---|
| Depreciation | 14.5 | 14.5 | 14.5 | 15.3 | 15.1 | 14.8 | 15.2 | 15.6 | 14.5 | 14.5 |
|---|
| Profit before tax | 568.0 | 697.4 | 613.7 | 521.7 | 850.5 | 650.2 | 721.2 | 674.1 | 672.8 | 2,242.0 |
|---|
| Tax % | -24.2% | -22.1% | -25.9% | -24.5% | -17.7% | -26.3% | -25.7% | -26.3% | -28.3% | 18.1% |
|---|
| Net Profit | 430.4 | 543.1 | 455.0 | 393.7 | 700.1 | 479.2 | 536.0 | 497.1 | 482.1 | 1,835.5 |
|---|
| EPS in Rs | 49.64 | 62.58 | 52.37 | 45.27 | 80.45 | 54.97 | 61.44 | 56.94 | 55.21 | 210.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,376.0 | 1,449.3 | 1,470.5 | 1,462.4 | 1,444.5 | 1,823.6 | 1,642.4 | 1,741.4 | 1,673.9 | 1,715.2 |
|---|
| Expenses | 809.2 | 843.1 | 819.7 | 834.6 | 886.4 | 955.0 | 908.1 | 894.3 | 923.3 | 994.7 |
|---|
| Operating Profit | 566.9 | 606.2 | 650.9 | 627.8 | 558.1 | 868.6 | 734.3 | 847.1 | 750.6 | 720.5 |
|---|
| OPM % | 41.2% | 41.83% | 44.26% | 42.93% | 38.64% | 47.63% | 44.71% | 48.64% | 44.84% | 42.01% |
|---|
| Other Income | 45.6 | 40.8 | 61.3 | 100.6 | 65.1 | 93.9 | 82.5 | 48.0 | 104.6 | 69.7 |
|---|
| Interest | 5.3 | 6.6 | 7.7 | 3.2 | 8.0 | 9.4 | 13.9 | 4.7 | 8.4 | 3.3 |
|---|
| Depreciation | 21.7 | 20.6 | 18.7 | 18.5 | 19.0 | 19.0 | 17.8 | 17.5 | 17.8 | 16.9 |
|---|
| Profit before tax | 585.5 | 619.8 | 685.8 | 706.7 | 596.2 | 934.1 | 785.2 | 872.9 | 829.0 | 770.0 |
|---|
| Tax % | -32.1% | -29.4% | -30.1% | -29.1% | -30% | -20.7% | -28.7% | 29.4% | 30.3% | 29.7% |
|---|
| Net Profit | 397.8 | 437.3 | 479.3 | 501.0 | 417.4 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 |
|---|
| EPS in Rs | 45.9 | 50.44 | 55.24 | 57.67 | 48.01 | 85.13 | 64.24 | 70.69 | 66.18 | 61.99 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
23% |
| TTM: |
65% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
38% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
8% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
38% |
| 1 Year: |
9% |
