Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8,127.0 | 7,628.0 | 8,281.0 | 7,282.0 | 6,792.0 | 7,310.0 | 7,550.0 | 8,130.0 | 8,242.0 | 8,556.0 |
|---|
| Expenses | 3,928.0 | 4,159.0 | 4,250.0 | 3,934.0 | 3,653.0 | 3,790.0 | 3,896.0 | 4,179.0 | 4,138.0 | 4,098.0 |
|---|
| Operating Profit | 4,199.0 | 3,469.0 | 4,031.0 | 3,348.0 | 3,139.0 | 3,520.0 | 3,654.0 | 3,951.0 | 4,104.0 | 4,458.0 |
|---|
| OPM % | 51.67% | 45.48% | 48.68% | 45.98% | 46.22% | 48.15% | 48.4% | 48.6% | 49.79% | 52.1% |
|---|
| Other Income | 576.0 | 587.0 | 584.0 | 287.0 | 231.0 | 305.0 | 280.0 | 277.0 | 185.0 | 221.0 |
|---|
| Interest | 51.0 | 62.0 | 176.0 | 218.0 | 232.0 | 243.0 | 262.0 | 256.0 | 319.0 | 285.0 |
|---|
| Depreciation | 798.0 | 807.0 | 928.0 | 801.0 | 825.0 | 904.0 | 936.0 | 843.0 | 875.0 | 903.0 |
|---|
| Profit before tax | 3,926.0 | 3,187.0 | 3,511.0 | 2,616.0 | 2,313.0 | 2,678.0 | 2,736.0 | 3,129.0 | 3,178.0 | 3,491.0 |
|---|
| Tax % | -31.7% | -32.3% | -26.3% | -24.7% | -24.9% | -23.9% | -25.4% | -24.6% | -25.8% | -24.2% |
|---|
| Net Profit | 2,681.0 | 2,157.0 | 2,589.0 | 1,970.0 | 1,737.0 | 2,038.0 | 2,042.0 | 2,358.0 | 2,298.0 | 2,647.0 |
|---|
| EPS in Rs | 6.35 | 5.1 | 6.13 | 4.66 | 4.11 | 4.82 | 4.83 | 5.58 | 5.44 | 6.26 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 7,628.0 | 8,281.0 | 7,282.0 | 6,791.0 | 7,310.0 | 7,549.0 | 8,130.0 | 8,252.0 | 8,614.0 | 9,087.0 |
|---|
| Expenses | 4,159.0 | 4,254.0 | 3,935.0 | 3,652.0 | 3,789.0 | 3,900.0 | 4,184.0 | 4,129.0 | 4,115.0 | 4,267.0 |
|---|
| Operating Profit | 3,469.0 | 4,027.0 | 3,347.0 | 3,139.0 | 3,521.0 | 3,649.0 | 3,946.0 | 4,123.0 | 4,499.0 | 4,820.0 |
|---|
| OPM % | 45.48% | 48.63% | 45.96% | 46.22% | 48.17% | 48.34% | 48.54% | 49.96% | 52.23% | 53.04% |
|---|
| Other Income | 586.0 | 582.0 | 282.0 | 223.0 | 296.0 | 273.0 | 268.0 | 187.0 | 218.0 | 227.0 |
|---|
| Interest | 62.0 | 176.0 | 218.0 | 232.0 | 243.0 | 262.0 | 256.0 | 303.0 | 285.0 | 251.0 |
|---|
| Depreciation | 807.0 | 928.0 | 801.0 | 825.0 | 905.0 | 937.0 | 844.0 | 877.0 | 905.0 | 1,014.0 |
|---|
| Profit before tax | 3,186.0 | 3,505.0 | 2,610.0 | 2,305.0 | 2,669.0 | 2,723.0 | 3,114.0 | 3,213.0 | 3,527.0 | 3,782.0 |
|---|
| Tax % | -32.3% | -26.3% | -24.8% | -25% | -24% | -25.2% | -24.7% | -25.7% | -24.1% | 20.6% |
|---|
| Net Profit | 2,156.0 | 2,583.0 | 1,964.0 | 1,729.0 | 2,028.0 | 2,038.0 | 2,345.0 | 2,327.0 | 2,678.0 | 3,003.0 |
|---|
| EPS in Rs | 5.1 | 6.11 | 4.65 | 4.09 | 4.8 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
5% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
3% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
22% |
| 3 Years: |
14% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
22% |
| 3 Years: |
14% |
| 1 Year: |
-40% |
