Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,814.1 | 1,878.2 | 2,043.7 | 2,136.1 | 2,147.9 | 2,351.2 | 2,246.4 | 2,324.8 | 2,411.8 | 2,550.1 |
|---|
| Expenses | 1,404.0 | 1,458.3 | 1,615.2 | 1,680.2 | 1,693.0 | 1,861.0 | 1,800.9 | 1,902.5 | 1,938.9 | 2,098.6 |
|---|
| Operating Profit | 410.1 | 419.9 | 428.5 | 455.9 | 454.9 | 490.2 | 445.5 | 422.3 | 472.9 | 451.5 |
|---|
| OPM % | 22.61% | 22.36% | 20.97% | 21.34% | 21.18% | 20.85% | 19.83% | 18.17% | 19.61% | 17.71% |
|---|
| Other Income | 73.5 | 48.4 | 48.0 | 41.5 | 63.6 | 49.6 | 63.5 | 68.2 | 30.2 | 49.3 |
|---|
| Interest | 10.6 | 9.5 | 11.0 | 11.4 | 12.6 | 12.8 | 12.7 | 11.5 | 15.0 | 15.4 |
|---|
| Depreciation | 51.7 | 50.2 | 51.2 | 61.5 | 65.0 | 68.0 | 66.0 | 71.8 | 69.3 | 58.9 |
|---|
| Profit before tax | 421.3 | 408.6 | 414.3 | 424.5 | 440.9 | 459.0 | 430.3 | 407.2 | 418.8 | 426.5 |
|---|
| Tax % | -31.8% | -28.5% | -27.7% | -27.4% | -27.2% | -28.3% | -27.4% | -28% | -28.2% | 26.3% |
|---|
| Net Profit | 287.5 | 292.0 | 299.6 | 308.2 | 321.0 | 329.3 | 312.6 | 293.0 | 300.8 | 314.4 |
|---|
| EPS in Rs | 27.15 | 27.55 | 28.29 | 29.09 | 30.28 | 31.06 | 29.47 | 27.62 | 28.37 | 29.63 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,995.1 | 2,048.6 | 2,096.2 | 2,301.4 | 2,386.5 | 2,421.8 | 2,537.5 | 2,461.9 | 2,572.9 | 2,653.0 |
|---|
| Expenses | 1,573.3 | 1,607.4 | 1,647.0 | 1,848.6 | 1,910.9 | 1,934.1 | 2,034.7 | 2,005.7 | 2,106.9 | 2,158.3 |
|---|
| Operating Profit | 421.8 | 441.2 | 449.2 | 452.8 | 475.6 | 487.7 | 502.8 | 456.2 | 466.0 | 494.7 |
|---|
| OPM % | 21.14% | 21.54% | 21.43% | 19.67% | 19.93% | 20.14% | 19.81% | 18.53% | 18.11% | 18.65% |
|---|
| Other Income | 39.2 | 74.2 | 49.8 | 47.7 | 41.2 | 62.4 | 56.0 | 62.2 | 65.0 | 33.5 |
|---|
| Interest | 13.1 | 11.5 | 10.6 | 12.0 | 12.6 | 13.1 | 13.2 | 13.1 | 11.9 | 15.5 |
|---|
| Depreciation | 59.0 | 58.3 | 56.5 | 57.4 | 68.1 | 71.5 | 74.6 | 72.6 | 78.3 | 72.8 |
|---|
| Profit before tax | 388.9 | 445.6 | 431.9 | 431.1 | 436.1 | 465.5 | 471.0 | 432.7 | 440.8 | 439.9 |
|---|
| Tax % | -27.2% | -31.6% | -28% | -27.6% | -27.6% | -27.6% | -27.5% | 27.5% | 27.4% | -27.4% |
|---|
| Net Profit | 283.2 | 305.0 | 310.9 | 312.1 | 315.9 | 336.8 | 341.4 | 313.9 | 320.0 | 319.5 |
|---|
| EPS in Rs | 26.68 | 28.66 | 29.22 | 29.38 | 29.76 | 31.72 | 32.16 | 29.57 | 30.12 | 30.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
18% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
8% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
18% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
8% |
| 1 Year: |
-3% |
