Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 15,775.9 | 13,873.9 | 11,656.1 | 12,532.0 | 14,747.2 | 13,793.2 | 13,415.1 | 13,021.8 | 12,226.9 | 12,315.8 |
|---|
| Expenses | 14,100.5 | 12,930.9 | 10,474.3 | 11,317.3 | 13,041.2 | 12,689.1 | 11,852.1 | 11,821.3 | 10,979.2 | 10,802.8 |
|---|
| Operating Profit | 1,675.4 | 943.1 | 1,181.8 | 1,214.7 | 1,706.0 | 1,104.0 | 1,563.0 | 1,200.5 | 1,247.7 | 1,512.9 |
|---|
| OPM % | 10.62% | 6.8% | 10.14% | 9.69% | 11.57% | 8% | 11.65% | 9.22% | 10.2% | 12.28% |
|---|
| Other Income | 183.9 | 153.8 | 146.7 | 156.7 | 156.5 | 156.8 | 218.1 | 201.6 | 196.1 | 199.5 |
|---|
| Interest | 81.4 | 90.2 | 74.6 | 74.7 | 69.7 | 70.8 | 66.7 | 65.4 | 65.1 | 60.9 |
|---|
| Depreciation | 192.3 | 188.6 | 191.9 | 194.8 | 195.5 | 194.4 | 194.6 | 196.3 | 209.6 | 205.8 |
|---|
| Profit before tax | 1,585.6 | 818.0 | 1,062.1 | 1,102.0 | 1,597.3 | 995.6 | 1,519.9 | 1,140.4 | 1,169.1 | 1,445.8 |
|---|
| Tax % | -25.5% | -24.9% | -25.6% | -25.8% | -25.5% | -25.9% | -24.9% | -25.7% | 25.8% | 26% |
|---|
| Net Profit | 1,180.5 | 614.3 | 789.9 | 818.1 | 1,190.7 | 737.6 | 1,141.6 | 847.6 | 867.0 | 1,070.2 |
|---|
| EPS in Rs | 7.87 | 4.09 | 5.27 | 5.45 | 7.94 | 4.92 | 7.61 | 5.65 | 5.78 | 7.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15,985.7 | 15,775.9 | 13,873.9 | 11,656.4 | 12,532.6 | 14,747.2 | 13,793.2 | 13,415.1 | 13,024.3 | 12,226.9 |
|---|
| Expenses | 14,765.1 | 14,101.0 | 12,931.4 | 10,474.6 | 11,317.9 | 13,041.8 | 12,689.6 | 11,852.6 | 11,822.0 | 10,979.8 |
|---|
| Operating Profit | 1,220.7 | 1,674.9 | 942.5 | 1,181.8 | 1,214.7 | 1,705.4 | 1,103.6 | 1,562.5 | 1,202.3 | 1,247.0 |
|---|
| OPM % | 7.64% | 10.62% | 6.79% | 10.14% | 9.69% | 11.56% | 8% | 11.65% | 9.23% | 10.2% |
|---|
| Other Income | 87.9 | 179.6 | 131.3 | 176.2 | 194.4 | 156.6 | 153.6 | 177.7 | 201.7 | 196.2 |
|---|
| Interest | 81.1 | 81.4 | 90.2 | 74.6 | 74.7 | 69.7 | 70.8 | 66.7 | 65.4 | 65.1 |
|---|
| Depreciation | 192.2 | 192.3 | 188.6 | 191.9 | 194.8 | 195.5 | 194.4 | 194.6 | 196.3 | 209.6 |
|---|
| Profit before tax | 1,035.3 | 1,580.9 | 795.1 | 1,060.0 | 1,098.8 | 1,596.8 | 992.0 | 1,479.0 | 1,142.2 | 1,168.6 |
|---|
| Tax % | -24.1% | -25.6% | -25.6% | -24.9% | -24.9% | -25.5% | -26% | 25.6% | 25.7% | -25.8% |
|---|
| Net Profit | 785.7 | 1,196.5 | 618.8 | 819.3 | 855.7 | 1,213.0 | 764.4 | 1,105.5 | 870.6 | 901.7 |
|---|
| EPS in Rs | 5.24 | 7.98 | 4.13 | 5.46 | 5.7 | 8.09 | 5.1 | 7.37 | 5.8 | 6.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
7% |
| 3 Years: |
5% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
8% |
| 3 Years: |
5% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| 1 Year: |
4% |
