Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,251.9 | 4,246.6 | 4,366.2 | 4,413.3 | 4,406.7 | 4,331.9 | 4,387.4 | 4,591.6 | 4,461.7 | 4,539.8 |
|---|
| Expenses | 3,814.6 | 3,698.3 | 3,669.8 | 3,626.6 | 3,565.3 | 3,547.9 | 3,703.0 | 3,958.5 | 3,922.8 | 4,036.2 |
|---|
| Operating Profit | 437.4 | 548.3 | 696.4 | 786.7 | 841.4 | 784.0 | 684.5 | 633.1 | 538.9 | 503.5 |
|---|
| OPM % | 10.29% | 12.91% | 15.95% | 17.83% | 19.09% | 18.1% | 15.6% | 13.79% | 12.08% | 11.09% |
|---|
| Other Income | 19.2 | 9.9 | 17.2 | 15.4 | 22.2 | -2.4 | 24.8 | -21.7 | 20.7 | 19.1 |
|---|
| Interest | 120.6 | 122.6 | 118.3 | 109.9 | 105.7 | 99.5 | 88.4 | 87.4 | 87.3 | 96.1 |
|---|
| Depreciation | 222.5 | 226.9 | 242.1 | 226.0 | 227.9 | 227.9 | 234.7 | 229.1 | 232.7 | 233.2 |
|---|
| Profit before tax | 113.5 | 208.8 | 353.1 | 479.4 | 540.8 | 469.3 | 422.9 | 347.5 | 243.7 | 195.8 |
|---|
| Tax % | -28.8% | -34.1% | -27.5% | -35.1% | -35.1% | -34.9% | -45.2% | -34.9% | 31.2% | 36.1% |
|---|
| Net Profit | 80.8 | 137.6 | 256.0 | 302.7 | 344.2 | 295.6 | 211.5 | 192.0 | 164.8 | 123.5 |
|---|
| EPS in Rs | 1.27 | 2.17 | 4.03 | 4.77 | 5.42 | 4.65 | 3.33 | 3.02 | 2.59 | 1.94 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 6,422.8 | 6,247.3 | 6,244.6 | 6,279.6 | 6,595.4 | 6,258.2 | 6,334.9 | 6,437.0 | 6,928.0 | 6,423.6 |
|---|
| Expenses | 5,509.4 | 5,248.9 | 5,193.1 | 5,119.8 | 5,387.3 | 5,230.2 | 5,425.6 | 5,559.1 | 5,980.9 | 5,586.2 |
|---|
| Operating Profit | 913.4 | 998.5 | 1,051.5 | 1,159.8 | 1,208.1 | 1,028.0 | 909.3 | 877.9 | 947.0 | 837.4 |
|---|
| OPM % | 14.22% | 15.98% | 16.84% | 18.47% | 18.32% | 16.43% | 14.35% | 13.64% | 13.67% | 13.04% |
|---|
| Other Income | 6.7 | 39.5 | 22.3 | 13.1 | 3.3 | 37.5 | -9.6 | 16.5 | 3.8 | -91.3 |
|---|
| Interest | 142.0 | 139.0 | 135.5 | 132.8 | 123.0 | 114.6 | 107.0 | 119.7 | 110.5 | 109.4 |
|---|
| Depreciation | 354.4 | 372.4 | 362.0 | 360.3 | 367.6 | 388.0 | 369.5 | 375.9 | 375.9 | 377.1 |
|---|
| Profit before tax | 423.7 | 503.9 | 589.6 | 692.1 | 735.8 | 599.7 | 463.6 | 404.0 | 468.6 | 378.5 |
|---|
| Tax % | -31.1% | -18.8% | -31.1% | -30.3% | -31.1% | -37.1% | 28.6% | -25.4% | -27.4% | 29% |
|---|
| Net Profit | 292.1 | 427.4 | 396.9 | 474.3 | 496.6 | 354.1 | 302.0 | 297.5 | 337.2 | 184.6 |
|---|
| EPS in Rs | 4.6 | 6.73 | 6.25 | 7.47 | 7.82 | 5.58 | 4.76 | 4.68 | 5.31 | 2.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
38% |
| TTM: |
-44% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
40% |
| 3 Years: |
31% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
8% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
40% |
| 3 Years: |
31% |
| 1 Year: |
2% |
