Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 29,044.3 | 32,048.0 | 32,326.9 | 37,062.1 | 33,308.7 | 38,234.9 | 35,531.4 | 37,202.8 | 38,492.1 | 40,673.8 |
|---|
| Expenses | 26,211.2 | 28,697.7 | 29,343.9 | 32,277.9 | 29,400.8 | 33,549.9 | 31,029.1 | 32,786.2 | 34,021.8 | 36,409.1 |
|---|
| Operating Profit | 2,833.1 | 3,350.3 | 2,983.0 | 4,784.2 | 3,907.9 | 4,685.0 | 4,502.3 | 4,416.6 | 4,470.3 | 4,264.7 |
|---|
| OPM % | 9.75% | 10.45% | 9.23% | 12.91% | 11.73% | 12.25% | 12.67% | 11.87% | 11.61% | 10.49% |
|---|
| Other Income | 860.8 | 742.8 | 1,001.2 | 843.6 | 933.0 | 1,118.0 | 975.1 | 1,475.0 | 985.0 | 1,446.6 |
|---|
| Interest | 29.6 | 99.1 | 46.5 | 35.1 | 35.4 | 76.2 | 57.3 | 40.2 | 48.4 | 47.2 |
|---|
| Depreciation | 710.1 | 739.2 | 747.5 | 794.1 | 751.7 | 729.0 | 731.0 | 750.9 | 805.0 | 872.4 |
|---|
| Profit before tax | 2,954.2 | 3,254.8 | 3,190.2 | 4,798.6 | 4,053.8 | 4,997.8 | 4,689.1 | 5,100.5 | 4,601.9 | 4,791.7 |
|---|
| Tax % | -20.4% | -19.4% | -22.1% | -22.6% | -22.8% | -22.4% | 22.2% | -39.8% | -23.4% | 22.6% |
|---|
| Net Profit | 2,351.3 | 2,623.6 | 2,485.1 | 3,716.5 | 3,130.0 | 3,877.8 | 3,649.9 | 3,069.2 | 3,525.0 | 3,711.1 |
|---|
| EPS in Rs | 77.84 | 86.85 | 82.27 | 123.03 | 101.9 | 123.34 | 116.09 | 97.62 | 112.12 | 118.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29,942.5 | 29,057.5 | 32,059.6 | 32,338.5 | 37,072.8 | 33,512.8 | 38,471.2 | 35,779.4 | 37,449.2 | 38,764.3 |
|---|
| Expenses | 27,171.6 | 26,220.5 | 28,708.0 | 29,353.4 | 32,282.5 | 29,072.8 | 33,250.1 | 30,672.8 | 32,450.4 | 33,687.8 |
|---|
| Operating Profit | 2,770.9 | 2,837.0 | 3,351.6 | 2,985.1 | 4,790.3 | 4,440.0 | 5,221.1 | 5,106.6 | 4,998.8 | 5,076.5 |
|---|
| OPM % | 9.25% | 9.76% | 10.45% | 9.23% | 12.92% | 13.25% | 13.57% | 14.27% | 13.35% | 13.1% |
|---|
| Other Income | 599.2 | 860.9 | 791.0 | 978.4 | 829.3 | 996.4 | 1,183.6 | 1,060.5 | 1,523.2 | 1,057.7 |
|---|
| Interest | 30.7 | 29.6 | 99.2 | 46.5 | 35.1 | 35.8 | 76.2 | 57.3 | 43.0 | 46.3 |
|---|
| Depreciation | 723.3 | 710.7 | 739.7 | 747.8 | 794.4 | 1,301.5 | 1,298.3 | 1,331.7 | 1,385.7 | 1,429.0 |
|---|
| Profit before tax | 2,616.1 | 2,957.6 | 3,255.6 | 3,169.2 | 4,790.1 | 4,099.1 | 5,030.2 | 4,778.1 | 5,093.3 | 4,658.9 |
|---|
| Tax % | -21.6% | -20.4% | -19.2% | -22.3% | -22.6% | -23.1% | -23% | -22.5% | 40% | 21.4% |
|---|
| Net Profit | 2,112.5 | 2,391.5 | 2,670.8 | 2,525.2 | 3,764.3 | 3,206.8 | 3,952.3 | 3,759.7 | 3,102.5 | 3,726.9 |
|---|
| EPS in Rs | 69.93 | 79.17 | 88.41 | 83.59 | 124.61 | 102 | 0 | 119.58 | 98.68 | 118.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
20% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
34% |
| 3 Years: |
72% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
19% |
| 3 Years: |
17% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
20% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
35% |
| 3 Years: |
73% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
19% |
| 3 Years: |
17% |
| 1 Year: |
-4% |
