Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,693.6 | 1,829.1 | 1,848.3 | 1,855.1 | 1,849.2 | 2,071.9 | 2,072.8 | 2,082.3 | 2,110.0 | 4,392.1 |
|---|
| Expenses | 1,378.9 | 1,487.1 | 1,506.3 | 1,527.0 | 1,514.0 | 1,692.3 | 1,697.5 | 1,704.7 | 1,708.6 | 3,559.9 |
|---|
| Operating Profit | 314.7 | 342.0 | 342.0 | 328.1 | 335.2 | 379.6 | 375.4 | 377.6 | 401.4 | 832.3 |
|---|
| OPM % | 18.58% | 18.7% | 18.5% | 17.69% | 18.13% | 18.32% | 18.11% | 18.14% | 19.02% | 18.95% |
|---|
| Other Income | 32.7 | 30.8 | 30.9 | 25.8 | 31.2 | 25.6 | 28.7 | 36.5 | 35.1 | 80.1 |
|---|
| Interest | 0.8 | 0.8 | 1.6 | 1.0 | 0.8 | 1.2 | 0.8 | 0.6 | 1.5 | 2.3 |
|---|
| Depreciation | 52.5 | 53.9 | 55.6 | 57.1 | 59.9 | 64.0 | 70.1 | 74.8 | 79.3 | 156.4 |
|---|
| Profit before tax | 294.1 | 318.0 | 315.7 | 300.5 | 305.6 | 339.9 | 333.2 | 338.7 | 355.7 | 753.7 |
|---|
| Tax % | -25.4% | -25.4% | -25.6% | -26.5% | -25.5% | -25.4% | -25.8% | -26.4% | -25.4% | 25.5% |
|---|
| Net Profit | 219.4 | 237.3 | 235.0 | 217.4 | 227.7 | 253.5 | 247.1 | 249.3 | 265.4 | 561.6 |
|---|
| EPS in Rs | 14 | 15.2 | 15 | 13.9 | 14.6 | 16.2 | 15.8 | 16 | 0 | 35.9 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,853.6 | 1,874.6 | 1,873.1 | 2,106.8 | 2,116.4 | 2,136.1 | 2,174.4 |
|---|
| Expenses | 1,513.2 | 1,550.5 | 1,543.3 | 1,730.5 | 1,747.6 | 1,765.7 | 1,781.5 |
|---|
| Operating Profit | 340.4 | 324.1 | 329.9 | 376.3 | 368.8 | 370.4 | 392.9 |
|---|
| OPM % | 18.36% | 17.29% | 17.61% | 17.86% | 17.43% | 17.34% | 18.07% |
|---|
| Other Income | 30.9 | 25.5 | 31.1 | 24.8 | 27.6 | 34.8 | 33.6 |
|---|
| Interest | 1.6 | 1.0 | 0.8 | 1.6 | 1.1 | 0.9 | 1.6 |
|---|
| Depreciation | 56.2 | 60.4 | 62.5 | 67.7 | 73.3 | 78.1 | 83.1 |
|---|
| Profit before tax | 313.5 | 292.8 | 297.7 | 331.8 | 322.0 | 326.2 | 341.8 |
|---|
| Tax % | -25.7% | -27.3% | -26.2% | -26% | -26.6% | -27.3% | -26.4% |
|---|
| Net Profit | 232.8 | 209.6 | 219.7 | 245.5 | 236.4 | 237.3 | 251.6 |
|---|
| EPS in Rs | 14.9 | 13.4 | 14.1 | 15.7 | 15.1 | 15.2 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
22% |
| 3 Years: |
16% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
45% |
| 3 Years: |
25% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
45% |
| 3 Years: |
25% |
| 1 Year: |
-11% |
