Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Mar 2025 |
|---|
| Sales | 2,669.9 | 2,497.7 | 2,659.8 | 2,853.4 | 2,998.7 | 3,059.7 | 3,167.7 | 3,408.9 | 4,117.4 | 4,854.4 |
|---|
| Expenses | 449.9 | 425.9 | 531.5 | 689.5 | 634.7 | 571.7 | 565.9 | 752.6 | 851.8 | 965.7 |
|---|
| Operating Profit | 2,220.0 | 2,071.8 | 2,128.4 | 2,163.9 | 2,364.0 | 2,488.0 | 2,601.8 | 2,656.3 | 3,265.7 | 3,888.7 |
|---|
| OPM % | 83.15% | 82.95% | 80.02% | 75.83% | 78.83% | 81.32% | 82.14% | 77.92% | 79.31% | 80.11% |
|---|
| Other Income | 8.5 | 5.8 | 7.3 | 10.4 | 27.6 | 13.9 | 8.0 | 9.5 | 8.8 | 34.1 |
|---|
| Interest | 920.8 | 902.7 | 914.1 | 940.7 | 1,063.8 | 1,156.3 | 1,211.9 | 1,222.8 | 1,550.5 | 1,879.7 |
|---|
| Depreciation | 15.8 | 13.5 | 14.8 | 17.1 | 13.3 | 15.4 | 17.4 | 19.4 | 16.0 | 22.7 |
|---|
| Profit before tax | 1,291.8 | 1,161.4 | 1,206.8 | 1,216.4 | 1,314.5 | 1,330.2 | 1,380.5 | 1,423.6 | 1,708.0 | 2,020.4 |
|---|
| Tax % | 25.7% | 25.3% | 25.3% | 25.8% | 25.8% | 25.5% | 25.6% | 25.8% | 26.7% | 25.4% |
|---|
| Net Profit | 960.3 | 867.2 | 901.7 | 902.7 | 975.1 | 991.0 | 1,027.3 | 1,056.3 | 1,251.1 | 1,507.8 |
|---|
| EPS in Rs | 23.92 | 21.61 | 22.46 | 22.48 | 24.29 | 24.68 | 25.59 | 26.31 | 31.16 | 37.56 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|
| Sales | 2,788.3 | 2,824.9 | 3,009.6 | 3,274.9 | 3,471.7 | 3,606.1 | 3,820.0 | 4,163.8 | 4,473.9 | 5,189.7 |
|---|
| Expenses | 624.4 | 596.2 | 715.2 | 829.1 | 846.8 | 804.5 | 871.7 | 1,121.0 | 1,226.4 | 1,405.2 |
|---|
| Operating Profit | 2,163.9 | 2,228.6 | 2,294.4 | 2,445.8 | 2,624.9 | 2,801.6 | 2,948.3 | 3,042.8 | 3,247.4 | 3,784.5 |
|---|
| OPM % | 77.61% | 78.89% | 76.24% | 74.68% | 75.61% | 77.69% | 77.18% | 73.08% | 72.59% | 72.92% |
|---|
| Other Income | 16.0 | 17.0 | 20.9 | 23.5 | 37.0 | 25.8 | 22.7 | 15.6 | 18.6 | 32.0 |
|---|
| Interest | 1,050.9 | 1,020.5 | 1,046.6 | 1,091.2 | 1,235.9 | 1,335.0 | 1,412.5 | 1,446.6 | 1,594.5 | 1,899.6 |
|---|
| Depreciation | 17.1 | 18.4 | 19.6 | 23.1 | 19.2 | 22.2 | 24.1 | 26.6 | 25.8 | 30.6 |
|---|
| Profit before tax | 1,111.9 | 1,206.8 | 1,249.2 | 1,354.9 | 1,406.8 | 1,470.2 | 1,534.4 | 1,585.2 | 1,645.7 | 1,886.3 |
|---|
| Tax % | 25.8% | 25.3% | 25.2% | 25.5% | 25.7% | 25.5% | 25.4% | 25.4% | 27.3% | 26.2% |
|---|
| Net Profit | 825.0 | 901.6 | 933.9 | 1,009.3 | 1,044.7 | 1,095.3 | 1,145.3 | 1,182.3 | 1,195.7 | 1,391.5 |
|---|
| EPS in Rs | 20.4 | 22.22 | 23.11 | 24.25 | 25.46 | 26.39 | 27.49 | 28.37 | 28.99 | 35.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
16% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
21% |
| 3 Years: |
22% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
16% |
| 3 Years: |
18% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
11% |
| 3 Years: |
10% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
21% |
| 3 Years: |
22% |
| 1 Year: |
22% |
