Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,418.9 | 2,411.8 | 2,330.4 | 2,284.7 | 2,222.6 | 2,255.3 | 2,318.2 | 2,354.7 | 2,349.9 | 2,248.3 |
|---|
| Expenses | 1,901.4 | 1,875.2 | 1,781.0 | 1,717.9 | 1,648.0 | 1,784.2 | 1,755.9 | 1,828.0 | 1,812.1 | 1,779.3 |
|---|
| Operating Profit | 517.5 | 536.6 | 549.3 | 566.8 | 574.6 | 471.1 | 562.3 | 526.7 | 537.8 | 469.0 |
|---|
| OPM % | 21.39% | 22.25% | 23.57% | 24.81% | 25.85% | 20.89% | 24.25% | 22.37% | 22.89% | 20.86% |
|---|
| Other Income | 28.8 | 28.2 | 31.9 | 28.7 | 33.0 | 41.7 | 48.9 | 40.3 | 45.2 | 44.1 |
|---|
| Interest | 20.0 | 18.9 | 16.9 | 16.9 | 16.7 | 15.6 | 15.8 | 22.7 | 20.5 | 15.5 |
|---|
| Depreciation | 45.1 | 46.4 | 47.4 | 47.4 | 49.6 | 48.5 | 47.8 | 48.7 | 48.5 | 44.5 |
|---|
| Profit before tax | 481.3 | 499.5 | 517.0 | 531.2 | 541.3 | 448.7 | 547.7 | 495.6 | 514.0 | 453.1 |
|---|
| Tax % | -22.8% | -24.7% | -27.7% | -29.9% | -25.8% | -33.5% | 24.3% | -24.9% | 26.8% | 18.5% |
|---|
| Net Profit | 371.7 | 375.9 | 373.9 | 372.2 | 401.8 | 298.3 | 414.7 | 372.1 | 376.4 | 369.2 |
|---|
| EPS in Rs | 19.64 | 19.84 | 19.75 | 19.59 | 21.12 | 15.66 | 21.79 | 19.5 | 19.72 | 19.35 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,519.8 | 3,506.2 | 3,361.2 | 3,252.0 | 3,276.5 | 3,337.9 | 3,412.1 | 3,422.5 | 3,536.1 | 3,561.3 |
|---|
| Expenses | 2,902.0 | 2,888.7 | 2,762.6 | 2,665.1 | 2,680.9 | 2,737.3 | 2,773.3 | 2,803.9 | 2,888.3 | 2,883.3 |
|---|
| Operating Profit | 617.8 | 617.5 | 598.7 | 586.9 | 595.6 | 600.6 | 638.7 | 618.6 | 647.9 | 678.0 |
|---|
| OPM % | 17.55% | 17.61% | 17.81% | 18.05% | 18.18% | 17.99% | 18.72% | 18.07% | 18.32% | 19.04% |
|---|
| Other Income | 43.4 | 40.0 | 42.6 | 50.3 | 49.0 | 54.2 | 64.2 | 73.5 | 58.8 | 62.8 |
|---|
| Interest | 26.0 | 24.4 | 23.7 | 24.1 | 34.0 | 52.8 | 49.9 | 49.8 | 40.5 | 39.2 |
|---|
| Depreciation | 80.1 | 82.1 | 83.4 | 87.4 | 89.0 | 103.4 | 130.7 | 105.0 | 103.6 | 132.4 |
|---|
| Profit before tax | 555.1 | 551.0 | 534.1 | 525.8 | 521.7 | 498.6 | 522.3 | 537.3 | 562.6 | 569.2 |
|---|
| Tax % | -24.6% | -25.2% | -24.1% | -24.7% | -24.9% | -25.1% | -24.7% | -24.7% | 24.8% | -24.8% |
|---|
| Net Profit | 418.5 | 412.3 | 405.3 | 396.1 | 391.9 | 373.6 | 393.2 | 404.5 | 423.3 | 427.8 |
|---|
| EPS in Rs | 22.1 | 21.78 | 21.39 | 20.93 | 20.62 | 19.64 | 20.65 | 21.25 | 22.18 | 22.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
5% |
| 3 Years: |
8% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
25% |
| 3 Years: |
1% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
6% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
25% |
| 3 Years: |
1% |
| 1 Year: |
6% |
