Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,107.8 | 3,821.3 | 4,073.8 | 3,923.7 | 3,991.2 | 4,084.3 | 4,293.9 | 4,614.8 | 3,948.7 | 4,332.5 |
|---|
| Expenses | 3,465.1 | 3,239.0 | 3,513.5 | 3,535.7 | 3,494.5 | 3,683.6 | 3,702.8 | 4,079.2 | 3,434.5 | 3,952.1 |
|---|
| Operating Profit | 642.7 | 582.3 | 560.3 | 388.0 | 496.6 | 400.7 | 591.1 | 535.6 | 514.2 | 380.5 |
|---|
| OPM % | 15.65% | 15.24% | 13.75% | 9.89% | 12.44% | 9.81% | 13.77% | 11.61% | 13.02% | 8.78% |
|---|
| Other Income | 18.5 | 32.0 | 31.8 | 23.9 | 29.8 | 23.0 | 86.8 | 38.6 | 38.6 | 58.5 |
|---|
| Interest | 13.1 | 7.6 | 6.1 | 7.4 | 7.8 | 7.2 | 6.9 | 7.8 | 8.0 | 9.3 |
|---|
| Depreciation | 106.4 | 109.3 | 109.4 | 115.1 | 117.9 | 120.1 | 121.2 | 123.1 | 129.5 | 129.4 |
|---|
| Profit before tax | 541.8 | 497.4 | 476.6 | 289.4 | 400.7 | 296.4 | 494.0 | 443.3 | 415.2 | 300.2 |
|---|
| Tax % | -25.4% | -25.4% | -22.5% | -25.7% | -25.7% | -25.7% | -25.5% | -25.6% | -26.1% | -26.2% |
|---|
| Net Profit | 403.9 | 371.3 | 369.2 | 215.1 | 297.8 | 220.3 | 409.5 | 329.8 | 306.9 | 221.6 |
|---|
| EPS in Rs | 5.87 | 5.39 | 5.36 | 3.12 | 4.33 | 3.2 | 5.95 | 4.79 | 4.46 | 3.22 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,821.3 | 4,073.8 | 3,923.7 | 3,991.2 | 4,084.3 | 4,293.9 | 4,614.8 | 3,948.7 | 4,332.5 | 4,289.0 |
|---|
| Expenses | 3,239.0 | 3,513.5 | 3,535.7 | 3,494.5 | 3,683.6 | 3,702.8 | 4,079.2 | 3,434.5 | 3,952.1 | 3,839.5 |
|---|
| Operating Profit | 582.3 | 560.3 | 388.0 | 496.6 | 400.7 | 591.1 | 535.6 | 514.2 | 380.5 | 449.5 |
|---|
| OPM % | 15.24% | 13.75% | 9.89% | 12.44% | 9.81% | 13.77% | 11.61% | 13.02% | 8.78% | 10.48% |
|---|
| Other Income | 32.0 | 31.8 | 23.9 | 28.2 | 23.0 | 86.8 | 38.6 | 38.6 | 56.8 | 74.4 |
|---|
| Interest | 7.6 | 6.1 | 7.4 | 7.8 | 7.2 | 6.9 | 7.8 | 8.0 | 9.3 | 7.4 |
|---|
| Depreciation | 109.3 | 109.4 | 115.1 | 117.9 | 120.1 | 121.2 | 123.1 | 129.5 | 129.4 | 128.6 |
|---|
| Profit before tax | 497.4 | 476.6 | 289.4 | 399.1 | 296.4 | 494.0 | 443.3 | 415.2 | 298.6 | 387.8 |
|---|
| Tax % | -25.4% | -22.5% | -25.7% | -25.8% | -25.7% | -25.5% | -25.6% | -26.1% | -26.3% | 26% |
|---|
| Net Profit | 371.6 | 370.5 | 216.0 | 296.3 | 221.0 | 410.5 | 330.7 | 308.7 | 221.0 | 287.9 |
|---|
| EPS in Rs | 5.4 | 5.38 | 3.14 | 4.3 | 3.21 | 5.96 | 4.8 | 4.48 | 3.21 | 4.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-1% |
| 3 Years: |
-4% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
-5% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-1% |
| 3 Years: |
-4% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
-5% |
| 1 Year: |
-18% |
