Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,558.8 | 8,325.9 | 8,362.5 | 8,378.8 | 8,569.7 | 8,701.0 | 8,603.9 | 8,868.4 | 9,104.6 | 9,286.4 |
|---|
| Expenses | 3,705.6 | 7,021.5 | 6,823.3 | 6,807.9 | 7,000.5 | 7,189.7 | 7,118.3 | 7,329.5 | 7,484.2 | 7,794.8 |
|---|
| Operating Profit | 853.2 | 1,304.4 | 1,539.2 | 1,570.9 | 1,569.2 | 1,511.3 | 1,485.6 | 1,538.9 | 1,620.4 | 1,491.6 |
|---|
| OPM % | 18.72% | 15.67% | 18.41% | 18.75% | 18.31% | 17.37% | 17.27% | 17.35% | 17.8% | 16.06% |
|---|
| Other Income | 97.3 | 154.1 | 71.7 | 135.2 | 146.4 | 218.1 | 210.2 | 227.3 | 302.6 | 216.8 |
|---|
| Interest | 17.6 | 36.4 | 41.6 | 43.4 | 43.8 | 56.5 | 63.4 | 70.2 | 67.6 | 67.1 |
|---|
| Depreciation | 99.1 | 160.9 | 165.8 | 170.6 | 194.0 | 184.2 | 211.6 | 213.9 | 219.3 | 242.4 |
|---|
| Profit before tax | 833.8 | 1,261.2 | 1,403.5 | 1,492.1 | 1,477.8 | 1,488.7 | 1,420.8 | 1,482.1 | 1,636.1 | 1,398.9 |
|---|
| Tax % | -25.7% | -23.5% | -22.3% | -24.7% | -23.3% | -23.7% | -23% | -25.4% | -25.4% | 25.5% |
|---|
| Net Profit | 619.6 | 965.0 | 1,091.1 | 1,123.4 | 1,133.6 | 1,135.3 | 1,093.6 | 1,106.2 | 1,220.2 | 1,041.5 |
|---|
| EPS in Rs | 35.29 | 32.58 | 36.81 | 37.9 | 38.23 | 38.26 | 36.85 | 37.3 | 41.13 | 35.11 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8,620.0 | 8,691.0 | 8,702.1 | 8,905.4 | 9,016.6 | 8,892.9 | 9,142.6 | 9,432.9 | 9,660.9 | 9,771.7 |
|---|
| Expenses | 7,245.2 | 7,087.3 | 7,066.6 | 7,274.1 | 7,431.7 | 7,357.2 | 7,536.5 | 7,733.6 | 8,067.6 | 8,175.5 |
|---|
| Operating Profit | 1,374.8 | 1,603.7 | 1,635.5 | 1,631.3 | 1,584.9 | 1,535.7 | 1,606.1 | 1,699.3 | 1,593.3 | 1,596.2 |
|---|
| OPM % | 15.95% | 18.45% | 18.79% | 18.32% | 17.58% | 17.27% | 17.57% | 18.01% | 16.49% | 16.33% |
|---|
| Other Income | 151.8 | 66.4 | 131.6 | 143.2 | 219.5 | 207.6 | 227.1 | 298.9 | 212.5 | 251.2 |
|---|
| Interest | 37.9 | 43.6 | 46.0 | 47.0 | 60.7 | 68.0 | 72.4 | 70.3 | 68.9 | 67.3 |
|---|
| Depreciation | 178.1 | 182.3 | 184.7 | 208.2 | 199.0 | 227.0 | 235.2 | 241.1 | 264.4 | 250.8 |
|---|
| Profit before tax | 1,310.6 | 1,444.2 | 1,536.4 | 1,519.3 | 1,544.7 | 1,448.3 | 1,525.6 | 1,686.8 | 1,472.5 | 1,529.3 |
|---|
| Tax % | -23.6% | -22.9% | -25% | -23.5% | -24.3% | -24% | 25.6% | 25.8% | -26.2% | 26.2% |
|---|
| Net Profit | 1,000.7 | 1,114.1 | 1,152.3 | 1,162.3 | 1,169.3 | 1,100.7 | 1,135.1 | 1,251.6 | 1,086.7 | 1,128.6 |
|---|
| EPS in Rs | 33.78 | 37.57 | 38.85 | 39.17 | 39.4 | 37.06 | 38.23 | 42.17 | 36.59 | 38.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
29% |
| 3 Years: |
14% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
25% |
| 3 Years: |
4% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
8% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
25% |
| 3 Years: |
5% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
8% |
| 1 Year: |
4% |
