Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 10,875.0 | 9,704.0 | 11,145.0 | 11,660.0 | 13,052.0 | 11,257.0 | 12,053.0 | 13,215.0 | 16,097.0 | 13,477.0 |
|---|
| Expenses | 9,545.0 | 8,660.0 | 10,042.0 | 10,305.0 | 11,595.0 | 10,148.0 | 10,842.0 | 12,082.0 | 14,587.0 | 12,039.0 |
|---|
| Operating Profit | 1,330.0 | 1,044.0 | 1,103.0 | 1,355.0 | 1,457.0 | 1,109.0 | 1,211.0 | 1,133.0 | 1,510.0 | 1,438.0 |
|---|
| OPM % | 12.23% | 10.76% | 9.9% | 11.62% | 11.16% | 9.85% | 10.05% | 8.57% | 9.38% | 10.67% |
|---|
| Other Income | 91.0 | 104.0 | 99.0 | 122.0 | 139.0 | 150.0 | 118.0 | 127.0 | 131.0 | 117.0 |
|---|
| Interest | 61.0 | 74.0 | 79.0 | 106.0 | 133.0 | 162.1 | 182.0 | 195.0 | 186.0 | 204.0 |
|---|
| Depreciation | 93.0 | 95.0 | 99.0 | 110.0 | 118.0 | 120.0 | 126.0 | 132.0 | 135.0 | 144.0 |
|---|
| Profit before tax | 1,267.0 | 979.0 | 1,024.0 | 1,261.0 | 1,345.0 | 976.9 | 1,021.0 | 933.0 | 1,320.0 | 1,207.0 |
|---|
| Tax % | -24.9% | -25% | -24.1% | -25.5% | -22.7% | -19.6% | -24.6% | -24.5% | -25% | 27.9% |
|---|
| Net Profit | 951.0 | 734.0 | 777.4 | 940.0 | 1,040.0 | 785.9 | 770.0 | 704.5 | 990.3 | 870.0 |
|---|
| EPS in Rs | 10.71 | 8.27 | 8.76 | 10.59 | 11.72 | 8.85 | 8.68 | 7.94 | 11.16 | 9.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9,163.0 | 11,609.0 | 10,360.0 | 11,897.4 | 12,529.0 | 14,164.0 | 12,494.0 | 13,266.0 | 14,534.0 | 17,740.0 |
|---|
| Expenses | 7,916.0 | 10,262.0 | 9,271.0 | 10,771.8 | 11,118.0 | 12,599.0 | 11,303.0 | 12,019.0 | 13,298.0 | 16,066.0 |
|---|
| Operating Profit | 1,247.0 | 1,347.0 | 1,089.0 | 1,125.6 | 1,411.0 | 1,565.0 | 1,191.0 | 1,247.0 | 1,236.0 | 1,674.0 |
|---|
| OPM % | 13.61% | 11.6% | 10.51% | 9.46% | 11.26% | 11.05% | 9.53% | 9.4% | 8.5% | 9.44% |
|---|
| Other Income | 61.0 | 89.0 | 114.0 | 113.6 | 124.0 | 136.0 | 159.0 | 120.0 | 122.0 | 128.0 |
|---|
| Interest | 60.0 | 79.0 | 96.0 | 109.1 | 140.0 | 169.0 | 201.0 | 230.0 | 240.0 | 231.0 |
|---|
| Depreciation | 106.0 | 113.0 | 119.0 | 128.5 | 144.0 | 154.0 | 158.0 | 164.0 | 171.0 | 175.0 |
|---|
| Profit before tax | 1,142.0 | 1,244.0 | 988.0 | 1,001.6 | 1,251.0 | 1,378.0 | 991.0 | 973.0 | 947.0 | 1,396.0 |
|---|
| Tax % | -26.9% | -26.7% | -25.5% | -24.6% | -26.9% | -23.6% | -22.2% | -26.5% | -25.8% | -25% |
|---|
| Net Profit | 835.0 | 913.0 | 736.0 | 755.8 | 916.0 | 1,053.5 | 771.3 | 715.0 | 704.0 | 1,047.3 |
|---|
| EPS in Rs | 9.36 | 10.18 | 8.22 | 8.48 | 10.31 | 11.9 | 8.7 | 8.06 | 7.93 | 11.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
22% |
| 3 Years: |
26% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
15% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
33% |
| 3 Years: |
18% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
23% |
| 3 Years: |
28% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
15% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
33% |
| 3 Years: |
18% |
| 1 Year: |
3% |
