Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 49,275.0 | 49,780.0 | 49,862.0 | 50,165.0 | 50,844.0 | 51,488.0 | 52,844.0 | 53,990.0 | 53,883.0 | 54,136.0 |
|---|
| Expenses | 35,759.0 | 36,910.0 | 36,726.0 | 36,363.0 | 36,481.0 | 36,942.0 | 38,269.0 | 39,432.0 | 39,156.0 | 40,067.0 |
|---|
| Operating Profit | 13,516.0 | 12,870.0 | 13,136.0 | 13,802.0 | 14,363.0 | 14,546.0 | 14,575.0 | 14,558.0 | 14,727.0 | 14,069.0 |
|---|
| OPM % | 27.43% | 25.85% | 26.34% | 27.51% | 28.25% | 28.25% | 27.58% | 26.96% | 27.33% | 25.99% |
|---|
| Other Income | 1,558.0 | 1,433.0 | 1,903.0 | 1,755.0 | 851.0 | 1,806.0 | 2,417.0 | 3,185.0 | 2,118.0 | 1,922.0 |
|---|
| Interest | 136.0 | 250.0 | 138.0 | 134.0 | 204.0 | 197.0 | 145.0 | 146.0 | 211.0 | 201.0 |
|---|
| Depreciation | 996.0 | 1,008.0 | 969.0 | 979.0 | 964.0 | 975.0 | 969.0 | 1,008.0 | 1,125.0 | 1,118.0 |
|---|
| Profit before tax | 13,942.0 | 13,045.0 | 13,932.0 | 14,444.0 | 15,004.0 | 15,180.0 | 15,878.0 | 16,589.0 | 15,509.0 | 14,672.0 |
|---|
| Tax % | -23.5% | -24.9% | -24.7% | -24.3% | -23.4% | -24.9% | -23.7% | -21.7% | -23.7% | 24.2% |
|---|
| Net Profit | 10,659.0 | 9,800.0 | 10,484.0 | 10,929.0 | 10,753.0 | 11,393.0 | 12,115.0 | 12,994.0 | 11,832.0 | 11,116.0 |
|---|
| EPS in Rs | 29.13 | 26.79 | 28.65 | 29.87 | 29.45 | 31.48 | 33.48 | 35.91 | 32.71 | 30.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 55,309.0 | 58,229.0 | 59,162.0 | 59,381.0 | 59,692.0 | 60,583.0 | 61,237.0 | 62,613.0 | 64,259.0 | 63,973.0 |
|---|
| Expenses | 40,793.0 | 42,676.0 | 43,388.0 | 44,383.0 | 43,946.0 | 44,195.0 | 44,073.0 | 45,951.0 | 47,528.0 | 46,939.0 |
|---|
| Operating Profit | 14,516.0 | 15,553.0 | 15,774.0 | 14,998.0 | 15,746.0 | 16,388.0 | 17,164.0 | 16,662.0 | 16,731.0 | 17,034.0 |
|---|
| OPM % | 26.25% | 26.71% | 26.66% | 25.26% | 26.38% | 27.05% | 28.03% | 26.61% | 26.04% | 26.63% |
|---|
| Other Income | 965.0 | 520.0 | 1,175.0 | 1,397.0 | 1,006.0 | -96.0 | 1,157.0 | 962.0 | 729.0 | 1,243.0 |
|---|
| Interest | 148.0 | 160.0 | 272.0 | 163.0 | 159.0 | 230.0 | 226.0 | 173.0 | 162.0 | 234.0 |
|---|
| Depreciation | 1,237.0 | 1,269.0 | 1,286.0 | 1,243.0 | 1,263.0 | 1,233.0 | 1,246.0 | 1,220.0 | 1,266.0 | 1,377.0 |
|---|
| Profit before tax | 14,096.0 | 14,644.0 | 15,391.0 | 14,989.0 | 15,330.0 | 15,787.0 | 16,849.0 | 16,231.0 | 16,032.0 | 16,666.0 |
|---|
| Tax % | -25.8% | -25.7% | -25.7% | -25.8% | -25.8% | -25.2% | -25.8% | 25.4% | 25.4% | 25.3% |
|---|
| Net Profit | 10,465.0 | 10,883.0 | 11,436.0 | 11,120.0 | 11,380.0 | 11,097.0 | 12,502.0 | 12,105.0 | 11,955.0 | 12,444.0 |
|---|
| EPS in Rs | 28.51 | 29.64 | 31.14 | 30.26 | 31 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
8% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
2% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
8% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
2% |
| 1 Year: |
-10% |
