Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,151.3 | 3,899.5 | 3,893.7 | 4,318.2 | 4,664.7 | 4,381.3 | 4,036.7 | 4,501.1 | 4,775.0 | 4,970.9 |
|---|
| Expenses | 3,090.2 | 2,961.3 | 3,094.0 | 3,113.5 | 3,285.6 | 3,025.5 | 3,208.8 | 3,141.2 | 3,337.0 | 3,309.1 |
|---|
| Operating Profit | 1,061.1 | 938.1 | 799.8 | 1,204.7 | 1,379.1 | 1,355.9 | 827.9 | 1,359.9 | 1,438.0 | 1,661.8 |
|---|
| OPM % | 25.56% | 24.06% | 20.54% | 27.9% | 29.56% | 30.95% | 20.51% | 30.21% | 30.12% | 33.43% |
|---|
| Other Income | 92.3 | 127.1 | -66.2 | 158.0 | 205.1 | 169.0 | 538.6 | 213.5 | 289.1 | 188.7 |
|---|
| Interest | 7.5 | 6.9 | 10.5 | 0.3 | 7.8 | 9.1 | 5.5 | 5.1 | 3.0 | 3.6 |
|---|
| Depreciation | 176.0 | 130.0 | 161.6 | 136.0 | 179.8 | 135.0 | 136.8 | 137.9 | 145.7 | 142.6 |
|---|
| Profit before tax | 969.8 | 928.4 | 747.5 | 1,226.4 | 1,396.6 | 1,380.8 | 1,224.2 | 1,430.5 | 1,578.5 | 1,704.4 |
|---|
| Tax % | -27.3% | -26.9% | -36.7% | -27% | -26.3% | -26.3% | -19.8% | -26.2% | -25.4% | 15.6% |
|---|
| Net Profit | 720.3 | 678.5 | 355.5 | 895.0 | 1,029.7 | 1,114.1 | 1,038.4 | 1,055.9 | 1,178.2 | 1,438.2 |
|---|
| EPS in Rs | 8.92 | 8.4 | 4.4 | 11.08 | 12.75 | 13.79 | 12.85 | 13.07 | 14.58 | 17.79 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,810.1 | 5,739.3 | 6,328.9 | 6,678.2 | 6,603.8 | 6,163.2 | 6,693.9 | 7,051.0 | 7,073.0 | 6,729.7 |
|---|
| Expenses | 4,402.8 | 4,567.2 | 4,835.0 | 4,944.9 | 4,856.4 | 4,849.9 | 4,978.1 | 5,166.4 | 5,093.2 | 5,203.0 |
|---|
| Operating Profit | 1,407.3 | 1,172.1 | 1,493.9 | 1,733.3 | 1,747.4 | 1,313.3 | 1,715.8 | 1,884.6 | 1,979.8 | 1,526.7 |
|---|
| OPM % | 24.22% | 20.42% | 23.6% | 25.95% | 26.46% | 21.31% | 25.63% | 26.73% | 27.99% | 22.69% |
|---|
| Other Income | 114.4 | -47.8 | 136.3 | 176.3 | -10.2 | 249.3 | 160.2 | 190.6 | 221.6 | 289.5 |
|---|
| Interest | 31.8 | 34.4 | 16.4 | 25.8 | 30.1 | 17.6 | 18.0 | 15.4 | 14.6 | 14.0 |
|---|
| Depreciation | 272.1 | 346.2 | 239.2 | 290.0 | 233.4 | 288.3 | 246.7 | 271.7 | 279.8 | 308.7 |
|---|
| Profit before tax | 1,217.8 | 926.2 | 1,374.6 | 1,593.8 | 1,668.5 | 1,256.7 | 1,611.4 | 1,788.1 | 1,907.0 | 1,493.4 |
|---|
| Tax % | -33.7% | -29.8% | -27.5% | -27.5% | -27.5% | -25.8% | 27% | -27% | -17.3% | 18.6% |
|---|
| Net Profit | 807.8 | 521.5 | 998.1 | 1,155.4 | 1,068.4 | 931.9 | 1,175.5 | 1,305.0 | 1,574.6 | 1,214.1 |
|---|
| EPS in Rs | 9.92 | 6.51 | 12.33 | 14 | 13.07 | 11.62 | 14.57 | 16.12 | 19.43 | 15.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
7% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
17% |
| 3 Years: |
19% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
8% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
30% |
| 3 Years: |
27% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| 1 Year: |
-1% |
