Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 11,424.0 | 12,398.0 | 11,637.0 | 11,451.0 | 12,059.0 | 12,531.0 | 12,077.0 | 11,784.0 | 12,615.0 | 13,274.0 |
|---|
| Expenses | 7,471.0 | 7,842.0 | 7,670.0 | 7,769.0 | 7,745.0 | 7,694.0 | 8,034.0 | 8,086.0 | 7,994.0 | 8,287.0 |
|---|
| Operating Profit | 3,953.0 | 4,556.0 | 3,967.0 | 3,682.0 | 4,314.0 | 4,837.0 | 4,043.0 | 3,698.0 | 4,621.0 | 4,987.0 |
|---|
| OPM % | 34.6% | 36.75% | 34.09% | 32.15% | 35.77% | 38.6% | 33.48% | 31.38% | 36.63% | 37.57% |
|---|
| Other Income | 184.0 | 288.0 | 225.0 | 262.0 | 252.0 | 261.0 | 301.0 | 321.0 | 284.0 | 344.0 |
|---|
| Interest | 33.0 | 33.0 | 34.0 | 29.0 | 33.0 | 29.0 | 34.0 | 47.0 | 30.0 | 38.0 |
|---|
| Depreciation | 560.0 | 686.0 | 599.0 | 506.0 | 583.0 | 678.0 | 604.0 | 571.0 | 559.0 | 613.0 |
|---|
| Profit before tax | 3,544.0 | 4,125.0 | 3,559.0 | 3,409.0 | 3,950.0 | 4,391.0 | 3,706.0 | 3,401.0 | 4,316.0 | 4,680.0 |
|---|
| Tax % | -22.7% | -22.5% | -20.1% | -23.8% | -24.9% | -23.7% | -25.4% | -27.1% | -25.5% | -24.7% |
|---|
| Net Profit | 2,741.0 | 3,196.0 | 2,844.0 | 2,596.0 | 2,966.0 | 3,349.0 | 2,763.0 | 2,479.0 | 3,216.0 | 3,526.0 |
|---|
| EPS in Rs | 10.12 | 11.79 | 10.49 | 9.57 | 10.93 | 12.34 | 10.18 | 9.14 | 11.86 | 13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 26,700.0 | 26,606.0 | 26,296.0 | 26,672.0 | 28,446.0 | 28,499.0 | 28,057.0 | 28,862.0 | 29,890.0 | 30,246.0 |
|---|
| Expenses | 20,335.0 | 20,743.0 | 20,931.0 | 20,743.0 | 21,659.0 | 22,382.0 | 22,264.0 | 22,493.0 | 23,030.0 | 23,764.0 |
|---|
| Operating Profit | 6,365.0 | 5,863.0 | 5,365.0 | 5,929.0 | 6,787.0 | 6,117.0 | 5,793.0 | 6,369.0 | 6,860.0 | 6,482.0 |
|---|
| OPM % | 23.84% | 22.04% | 20.4% | 22.23% | 23.86% | 21.46% | 20.65% | 22.07% | 22.95% | 21.43% |
|---|
| Other Income | 260.0 | 453.0 | 344.0 | 365.0 | 370.0 | 416.0 | 1,103.0 | 456.0 | 477.0 | 449.0 |
|---|
| Interest | 116.0 | 94.0 | 86.0 | 156.0 | 140.0 | 171.0 | 191.0 | 131.0 | 166.0 | 156.0 |
|---|
| Depreciation | 1,137.0 | 1,027.0 | 927.0 | 1,010.0 | 1,143.0 | 1,093.0 | 998.0 | 1,007.0 | 1,039.0 | 1,040.0 |
|---|
| Profit before tax | 5,372.0 | 5,195.0 | 4,696.0 | 5,128.0 | 5,874.0 | 5,269.0 | 5,707.0 | 5,687.0 | 6,132.0 | 5,735.0 |
|---|
| Tax % | -23.8% | -23.4% | -24.8% | -25.3% | -25.9% | -24.2% | -25.4% | 25.5% | -25.1% | 24.9% |
|---|
| Net Profit | 4,096.0 | 3,981.0 | 3,531.0 | 3,833.0 | 4,351.0 | 3,995.0 | 4,259.0 | 4,237.0 | 4,594.0 | 4,309.0 |
|---|
| EPS in Rs | 15.11 | 14.69 | 13.03 | 14.13 | 16.03 | 14.69 | 15.69 | 15.61 | 16.93 | 15.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
4% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
25% |
| 3 Years: |
18% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
25% |
| 3 Years: |
18% |
| 1 Year: |
21% |
