Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,988.4 | 2,166.0 | 1,919.3 | 2,190.4 | 2,205.1 | 2,317.6 | 2,097.1 | 2,283.0 | 2,201.9 | 2,281.4 |
|---|
| Expenses | 1,562.1 | 1,721.3 | 1,527.7 | 1,653.2 | 1,693.4 | 1,828.6 | 1,665.2 | 1,708.1 | 1,743.6 | 1,847.9 |
|---|
| Operating Profit | 426.4 | 444.7 | 391.6 | 537.3 | 511.7 | 489.0 | 431.9 | 575.0 | 458.3 | 433.5 |
|---|
| OPM % | 21.44% | 20.53% | 20.4% | 24.53% | 23.21% | 21.1% | 20.59% | 25.18% | 20.81% | 19% |
|---|
| Other Income | 113.6 | 94.3 | 81.5 | 102.5 | 100.7 | 86.5 | 92.4 | 96.8 | 99.5 | 143.2 |
|---|
| Interest | 14.2 | 14.6 | 14.1 | 14.7 | 17.5 | 19.0 | 18.1 | 17.7 | 17.1 | 16.6 |
|---|
| Depreciation | 135.7 | 153.1 | 137.8 | 148.6 | 154.3 | 160.3 | 164.9 | 161.7 | 81.0 | 155.2 |
|---|
| Profit before tax | 390.1 | 372.6 | 321.2 | 476.4 | 440.6 | 403.4 | 341.3 | 525.7 | 459.6 | 404.9 |
|---|
| Tax % | -24% | -25% | -24% | -24.9% | -24.1% | -25.7% | -25.2% | -24.6% | -25.3% | 25.4% |
|---|
| Net Profit | 296.5 | 278.5 | 244.1 | 357.7 | 334.4 | 294.5 | 255.4 | 371.1 | 343.4 | 302.1 |
|---|
| EPS in Rs | 4.87 | 4.57 | 4.01 | 5.87 | 5.49 | 4.83 | 4.19 | 6.09 | 5.64 | 4.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,986.3 | 2,004.5 | 2,184.3 | 1,922.8 | 2,194.9 | 2,210.6 | 2,325.1 | 2,103.1 | 2,287.8 | 2,208.3 |
|---|
| Expenses | 1,480.8 | 1,574.3 | 1,733.3 | 1,527.0 | 1,648.4 | 1,693.1 | 1,826.9 | 1,662.3 | 1,710.7 | 1,743.3 |
|---|
| Operating Profit | 505.6 | 430.2 | 451.1 | 395.8 | 546.5 | 517.5 | 498.2 | 440.8 | 577.0 | 465.0 |
|---|
| OPM % | 25.45% | 21.46% | 20.65% | 20.59% | 24.9% | 23.41% | 21.43% | 20.96% | 25.22% | 21.06% |
|---|
| Other Income | 44.6 | 106.5 | 93.8 | 81.1 | 104.9 | 91.6 | 92.7 | 93.9 | 95.6 | 95.7 |
|---|
| Interest | 15.9 | 15.8 | 16.7 | 15.9 | 16.5 | 18.7 | 20.0 | 19.0 | 18.5 | 18.0 |
|---|
| Depreciation | 138.6 | 139.6 | 157.5 | 142.1 | 153.1 | 158.9 | 164.5 | 169.4 | 166.3 | 85.5 |
|---|
| Profit before tax | 395.7 | 381.3 | 370.6 | 319.0 | 481.8 | 431.4 | 406.4 | 346.3 | 521.1 | 457.2 |
|---|
| Tax % | -25.2% | -24.4% | -26% | -24.1% | -24.7% | -24.5% | -25.9% | -25% | -24.7% | -25.5% |
|---|
| Net Profit | 303.8 | 293.4 | 279.4 | 245.2 | 368.5 | 330.6 | 317.8 | 259.4 | 366.3 | 367.3 |
|---|
| EPS in Rs | 4.99 | 4.82 | 4.59 | 4.02 | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
5% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
13% |
| 3 Years: |
7% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
5% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
7% |
| 3 Years: |
8% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| 1 Year: |
-33% |
