Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,661.6 | 3,659.9 | 4,063.4 | 4,158.4 | 4,130.1 | 4,205.2 | 4,233.4 | 4,316.8 | 4,394.3 | 4,465.7 |
|---|
| Expenses | 3,230.5 | 3,256.2 | 3,541.0 | 3,690.5 | 3,638.8 | 3,626.8 | 3,676.2 | 3,797.1 | 3,833.8 | 3,883.1 |
|---|
| Operating Profit | 431.1 | 403.7 | 522.4 | 467.9 | 491.3 | 578.4 | 557.2 | 519.7 | 560.5 | 582.6 |
|---|
| OPM % | 11.77% | 11.03% | 12.86% | 11.25% | 11.9% | 13.75% | 13.16% | 12.04% | 12.76% | 13.05% |
|---|
| Other Income | 149.7 | 131.2 | 135.9 | 187.5 | 939.2 | 213.6 | 226.2 | 179.3 | 257.4 | 142.0 |
|---|
| Interest | 1.9 | 2.0 | 4.6 | 30.8 | 12.2 | 3.9 | 3.9 | 2.6 | 2.2 | 6.2 |
|---|
| Depreciation | 91.9 | 108.3 | 120.6 | 92.1 | 101.3 | 117.3 | 118.8 | 85.6 | 90.0 | 100.8 |
|---|
| Profit before tax | 487.0 | 424.6 | 533.1 | 532.5 | 532.0 | 612.0 | 660.7 | 610.8 | 677.2 | 664.7 |
|---|
| Tax % | -23.5% | -24.9% | -25.2% | -23.2% | -24.2% | -22.8% | -14.6% | 23.8% | -26.2% | -25.8% |
|---|
| Net Profit | 372.4 | 318.9 | 399.0 | 409.0 | 998.9 | 518.1 | 564.5 | 465.5 | 535.9 | 458.2 |
|---|
| EPS in Rs | 126.3 | 108.1 | 135.3 | 138.69 | 338.71 | 175.69 | 191.4 | 157.83 | 181.7 | 155.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,661.6 | 3,659.9 | 4,063.4 | 4,158.4 | 4,130.1 | 4,205.2 | 4,233.4 | 4,316.8 | 4,394.3 | 4,465.7 |
|---|
| Expenses | 3,230.4 | 3,256.2 | 3,541.8 | 3,690.5 | 3,638.8 | 3,626.8 | 3,676.6 | 3,797.1 | 3,833.8 | 3,883.1 |
|---|
| Operating Profit | 431.2 | 403.7 | 521.6 | 467.9 | 491.3 | 578.4 | 556.8 | 519.7 | 560.5 | 582.6 |
|---|
| OPM % | 11.78% | 11.03% | 12.84% | 11.25% | 11.9% | 13.75% | 13.15% | 12.04% | 12.76% | 13.05% |
|---|
| Other Income | 149.6 | 131.2 | 135.8 | 187.4 | 939.2 | 213.5 | 226.1 | 179.2 | 257.4 | 141.9 |
|---|
| Interest | 1.9 | 2.0 | 4.6 | 30.8 | 12.2 | 3.9 | 3.9 | 2.6 | 2.2 | 6.2 |
|---|
| Depreciation | 91.9 | 108.3 | 120.6 | 92.1 | 101.3 | 117.3 | 118.8 | 85.6 | 90.0 | 100.8 |
|---|
| Profit before tax | 487.0 | 424.6 | 532.2 | 532.4 | 532.0 | 611.9 | 660.2 | 610.7 | 677.2 | 664.6 |
|---|
| Tax % | -23.5% | -24.9% | -25.2% | -23.2% | -24.2% | -22.8% | -14.6% | -23.8% | 26.2% | 25.8% |
|---|
| Net Profit | 373.6 | 319.7 | 398.1 | 409.3 | 999.8 | 518.2 | 564.0 | 466.3 | 536.7 | 458.7 |
|---|
| EPS in Rs | 126.7 | 108.4 | 134.99 | 138.79 | 339.02 | 175.71 | 191.22 | 158.09 | 181.99 | 155.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
20% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
3% |
| 3 Years: |
24% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
27% |
| 3 Years: |
31% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
20% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
24% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
27% |
| 3 Years: |
31% |
| 1 Year: |
3% |
