Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,856.7 | 3,142.4 | 2,773.7 | 2,587.0 | 2,506.3 | 2,919.6 | 2,736.3 | 2,703.5 | 2,761.6 | 3,496.5 |
|---|
| Expenses | 2,090.1 | 2,243.8 | 2,122.5 | 2,012.8 | 1,989.0 | 2,272.5 | 2,204.3 | 2,213.3 | 2,204.2 | 2,620.4 |
|---|
| Operating Profit | 766.7 | 898.7 | 651.2 | 574.1 | 517.4 | 647.2 | 532.0 | 490.2 | 557.4 | 876.1 |
|---|
| OPM % | 26.84% | 28.6% | 23.48% | 22.19% | 20.64% | 22.17% | 19.44% | 18.13% | 20.19% | 25.06% |
|---|
| Other Income | 15.3 | 33.7 | 21.0 | 38.1 | 27.8 | 32.6 | 35.1 | 43.6 | 52.8 | 43.6 |
|---|
| Interest | 51.8 | 56.5 | 52.5 | 63.3 | 51.8 | 68.0 | 75.7 | 72.0 | 76.1 | 72.6 |
|---|
| Depreciation | 122.2 | 126.4 | 128.6 | 133.2 | 141.3 | 152.7 | 155.1 | 158.4 | 158.8 | 157.7 |
|---|
| Profit before tax | 608.0 | 749.4 | 491.1 | 415.8 | 352.0 | 459.0 | 336.3 | 303.4 | 375.3 | 689.4 |
|---|
| Tax % | -18.6% | -22.5% | -25.6% | -25.7% | -25.3% | -4.8% | -25.7% | -25.8% | -25.4% | 25.6% |
|---|
| Net Profit | 495.1 | 580.7 | 365.4 | 308.7 | 262.8 | 437.1 | 249.9 | 225.1 | 279.9 | 513.2 |
|---|
| EPS in Rs | 16.7 | 19.59 | 12.33 | 10.42 | 8.87 | 14.75 | 8.43 | 7.59 | 9.44 | 17.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,727.8 | 3,469.7 | 3,778.1 | 3,338.4 | 3,177.4 | 3,053.0 | 3,569.7 | 3,464.1 | 3,424.3 | 3,491.3 |
|---|
| Expenses | 2,958.7 | 2,636.1 | 2,846.5 | 2,642.1 | 2,551.2 | 2,487.2 | 2,873.9 | 2,860.7 | 2,886.3 | 2,871.7 |
|---|
| Operating Profit | 769.1 | 833.5 | 931.6 | 696.3 | 626.2 | 565.8 | 695.8 | 603.4 | 538.0 | 619.6 |
|---|
| OPM % | 20.63% | 24.02% | 24.66% | 20.86% | 19.71% | 18.53% | 19.49% | 17.42% | 15.71% | 17.75% |
|---|
| Other Income | 32.7 | 10.0 | 22.3 | 11.8 | 29.1 | 18.8 | 23.4 | 25.3 | 33.3 | 39.6 |
|---|
| Interest | 44.5 | 62.0 | 65.9 | 65.6 | 79.3 | 67.4 | 90.0 | 96.5 | 93.8 | 96.3 |
|---|
| Depreciation | 139.3 | 150.7 | 154.6 | 156.6 | 161.2 | 168.9 | 185.9 | 188.2 | 193.9 | 194.3 |
|---|
| Profit before tax | 618.1 | 630.9 | 733.4 | 485.8 | 414.8 | 348.3 | 443.3 | 344.0 | 283.7 | 368.7 |
|---|
| Tax % | -22.2% | -19% | -23.3% | -26% | -27.5% | -27.2% | -4.8% | 26.7% | 29% | 26.5% |
|---|
| Net Profit | 481.0 | 510.9 | 562.5 | 359.3 | 300.8 | 253.4 | 422.2 | 252.2 | 201.4 | 271.1 |
|---|
| EPS in Rs | 16.23 | 17.24 | 18.97 | 12.12 | 10.15 | 8.55 | 14.24 | 8.51 | 6.79 | 9.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
6% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
6% |
| 3 Years: |
-6% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
34% |
| 3 Years: |
7% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
6% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
4% |
| 3 Years: |
-13% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
34% |
| 3 Years: |
7% |
| 1 Year: |
26% |
