Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,664.9 | 4,287.4 | 3,849.0 | 4,256.1 | 4,512.9 | 5,432.7 | 4,601.5 | 5,366.0 | 5,105.3 | 6,841.2 |
|---|
| Expenses | 3,170.0 | 3,687.1 | 3,304.0 | 3,625.4 | 3,891.7 | 4,795.8 | 4,042.4 | 4,760.9 | 4,406.0 | 5,839.5 |
|---|
| Operating Profit | 494.9 | 600.3 | 545.0 | 630.7 | 621.3 | 636.9 | 559.1 | 605.1 | 699.3 | 1,001.7 |
|---|
| OPM % | 13.5% | 14% | 14.16% | 14.82% | 13.77% | 11.72% | 12.15% | 11.28% | 13.7% | 14.64% |
|---|
| Other Income | 39.6 | 54.0 | 64.5 | 35.5 | 70.9 | 52.1 | 59.7 | 77.6 | 24.6 | 56.9 |
|---|
| Interest | 8.1 | 26.5 | 23.7 | 24.0 | 30.2 | 22.6 | 39.3 | 42.4 | 47.6 | 29.5 |
|---|
| Depreciation | 50.7 | 51.7 | 55.4 | 58.0 | 59.5 | 63.5 | 64.7 | 69.5 | 75.5 | 77.0 |
|---|
| Profit before tax | 475.7 | 576.0 | 530.5 | 584.3 | 602.5 | 602.9 | 514.7 | 570.9 | 600.8 | 952.2 |
|---|
| Tax % | -24.8% | -24.9% | -23.9% | -23% | -23.8% | -24% | -24.7% | 24.6% | -24.6% | 23.3% |
|---|
| Net Profit | 357.6 | 432.8 | 403.5 | 449.8 | 459.3 | 458.1 | 387.7 | 430.6 | 453.0 | 730.7 |
|---|
| EPS in Rs | 23.81 | 28.83 | 26.85 | 29.87 | 30.49 | 30.42 | 25.71 | 28.53 | 30 | 48.39 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 3,715.2 | 4,323.7 | 3,889.4 | 4,217.7 | 4,340.5 | 5,591.9 | 4,698.0 | 5,498.4 | 5,226.1 | 6,985.8 |
|---|
| Expenses | 3,212.2 | 3,720.5 | 3,340.8 | 3,608.8 | 3,771.0 | 4,830.3 | 4,114.6 | 4,866.9 | 4,506.2 | 5,960.4 |
|---|
| Operating Profit | 503.0 | 603.2 | 548.6 | 608.9 | 569.5 | 761.5 | 583.4 | 631.6 | 719.9 | 1,025.4 |
|---|
| OPM % | 13.54% | 13.95% | 14.1% | 14.44% | 13.12% | 13.62% | 12.42% | 11.49% | 13.78% | 14.68% |
|---|
| Other Income | 39.7 | 51.5 | 64.0 | 35.3 | 71.0 | 53.8 | 58.4 | 76.2 | 25.0 | 48.1 |
|---|
| Interest | 9.3 | 28.2 | 24.9 | 26.8 | 32.2 | 24.4 | 41.3 | 45.3 | 49.8 | 32.5 |
|---|
| Depreciation | 52.5 | 53.5 | 57.1 | 60.3 | 61.9 | 65.7 | 67.1 | 72.1 | 78.6 | 80.4 |
|---|
| Profit before tax | 481.0 | 573.1 | 530.5 | 557.2 | 546.4 | 725.3 | 533.4 | 590.3 | 616.6 | 960.6 |
|---|
| Tax % | -24.9% | -25% | -24.1% | -22.9% | -23.8% | -23.7% | 24.7% | -24.6% | 24.7% | 23.5% |
|---|
| Net Profit | 360.8 | 428.4 | 402.8 | 429.8 | 416.5 | 553.5 | 401.6 | 445.2 | 464.3 | 734.4 |
|---|
| EPS in Rs | 23.82 | 28.29 | 26.57 | 28.26 | 27.4 | 36.26 | 26.26 | 29.14 | 30.31 | 48.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
20% |
| 3 Years: |
22% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
22% |
| 3 Years: |
35% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
57% |
| 3 Years: |
33% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
20% |
| 3 Years: |
22% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
22% |
| 3 Years: |
31% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
57% |
| 3 Years: |
33% |
| 1 Year: |
-9% |
