Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,224.8 | 1,307.2 | 1,483.5 | 1,544.5 | 1,669.4 | 1,669.4 | 1,630.9 | 2,691.4 | 2,847.4 | 3,001.7 |
|---|
| Expenses | 966.1 | 1,026.5 | 1,107.1 | 1,207.0 | 1,296.4 | 1,315.2 | 1,364.2 | 2,370.9 | 2,434.1 | 2,525.1 |
|---|
| Operating Profit | 258.7 | 280.8 | 376.4 | 337.5 | 373.0 | 354.2 | 266.7 | 320.5 | 413.3 | 476.6 |
|---|
| OPM % | 21.12% | 21.48% | 25.37% | 21.85% | 22.34% | 21.22% | 16.35% | 11.91% | 14.51% | 15.88% |
|---|
| Other Income | 10.7 | -1.4 | 11.1 | 28.9 | 60.7 | 39.6 | 35.2 | 63.1 | 49.9 | 51.7 |
|---|
| Interest | 2.9 | 3.5 | 4.6 | 4.2 | 4.4 | 4.4 | 4.1 | 7.5 | 13.1 | 12.2 |
|---|
| Depreciation | 33.2 | 34.2 | 38.6 | 39.3 | 40.4 | 41.3 | 41.4 | 35.8 | 41.1 | 52.2 |
|---|
| Profit before tax | 233.3 | 271.4 | 344.2 | 323.0 | 389.0 | 348.1 | 256.4 | 340.3 | 409.1 | 464.0 |
|---|
| Tax % | -24.9% | -24.4% | -24.9% | -24.6% | -23.3% | -25.4% | -28.3% | -27.1% | -30.1% | -28.1% |
|---|
| Net Profit | 175.1 | 182.7 | 258.4 | 243.5 | 298.4 | 259.8 | 184.0 | 247.9 | 286.0 | 333.6 |
|---|
| EPS in Rs | 11.46 | 11.96 | 16.91 | 15.84 | 19.39 | 16.89 | 11.95 | 16.11 | 18.46 | 21.41 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,169.4 | 2,254.5 | 2,321.2 | 2,411.7 | 2,498.2 | 2,590.5 | 2,737.2 | 2,897.2 | 3,062.3 | 3,242.1 |
|---|
| Expenses | 1,767.8 | 1,838.2 | 1,946.8 | 2,006.5 | 2,056.4 | 2,136.2 | 2,282.0 | 2,416.4 | 2,524.4 | 2,657.7 |
|---|
| Operating Profit | 401.6 | 416.3 | 374.3 | 405.2 | 441.8 | 454.4 | 455.2 | 480.7 | 537.8 | 584.4 |
|---|
| OPM % | 18.51% | 18.47% | 16.13% | 16.8% | 17.69% | 17.54% | 16.63% | 16.59% | 17.56% | 18.03% |
|---|
| Other Income | 3.1 | 8.8 | 21.6 | 37.3 | 38.3 | 30.8 | 30.6 | 46.5 | 42.6 | 18.4 |
|---|
| Interest | 13.5 | 14.8 | 12.6 | 12.3 | 12.1 | 9.7 | 14.1 | 18.2 | 16.3 | 18.5 |
|---|
| Depreciation | 68.4 | 69.7 | 76.3 | 74.4 | 78.7 | 79.9 | 71.2 | 74.5 | 82.1 | 79.1 |
|---|
| Profit before tax | 352.4 | 340.6 | 307.0 | 355.8 | 389.3 | 395.5 | 400.5 | 434.5 | 482.0 | 505.2 |
|---|
| Tax % | -26.3% | -26.2% | -25.5% | -26% | -26.5% | -20.3% | 23.5% | -25.2% | -22.6% | 21.7% |
|---|
| Net Profit | 238.0 | 251.5 | 228.8 | 263.3 | 286.1 | 315.3 | 306.4 | 325.0 | 373.0 | 395.8 |
|---|
| EPS in Rs | 15.57 | 16.45 | 14.88 | 17.11 | 18.6 | 20.48 | 19.89 | 20.98 | 23.93 | 25.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
41% |
| 3 Years: |
49% |
| TTM: |
80% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
21% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
85% |
| 3 Years: |
46% |
| 1 Year: |
59% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
27% |
| 3 Years: |
28% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
34% |
| 3 Years: |
28% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
85% |
| 3 Years: |
46% |
| 1 Year: |
59% |
