Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,857.0 | 1,920.0 | 2,121.0 | 2,146.0 | 2,123.0 | 2,143.0 | 2,438.0 | 2,434.0 | 2,377.0 | 2,433.0 |
|---|
| Expenses | 1,272.0 | 1,342.0 | 1,384.0 | 1,410.0 | 1,422.0 | 1,427.0 | 1,539.0 | 1,513.0 | 1,490.0 | 1,565.0 |
|---|
| Operating Profit | 585.0 | 578.0 | 737.0 | 736.0 | 701.0 | 716.0 | 899.0 | 921.0 | 887.0 | 868.0 |
|---|
| OPM % | 31.5% | 30.1% | 34.75% | 34.3% | 33.02% | 33.41% | 36.87% | 37.84% | 37.32% | 35.68% |
|---|
| Other Income | 15.0 | 26.0 | 11.0 | 15.0 | -11.0 | 76.0 | 21.0 | -7.0 | 3.0 | -9.0 |
|---|
| Interest | 91.0 | 94.0 | 90.0 | 77.0 | 69.0 | 67.0 | 64.0 | 54.0 | 48.0 | 47.0 |
|---|
| Depreciation | 156.0 | 182.0 | 183.0 | 192.0 | 191.0 | 195.0 | 189.0 | 190.0 | 191.0 | 190.0 |
|---|
| Profit before tax | 353.0 | 328.0 | 475.0 | 482.0 | 430.0 | 530.0 | 667.0 | 670.0 | 651.0 | 646.0 |
|---|
| Tax % | -35.1% | -33.2% | -32% | -32.2% | -30.9% | -22.6% | 29.7% | -31.3% | -25.5% | 23.8% |
|---|
| Net Profit | 229.0 | 219.0 | 323.0 | 327.0 | 297.0 | 410.0 | 469.0 | 460.0 | 485.0 | 474.0 |
|---|
| EPS in Rs | 6.78 | 6.46 | 9.55 | 9.65 | 8.78 | 12.12 | 13.86 | 13.6 | 14.33 | 14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,291.0 | 2,491.0 | 2,491.0 | 2,591.0 | 2,660.0 | 2,732.0 | 2,745.0 | 2,859.0 | 2,889.0 | 2,809.0 |
|---|
| Expenses | 1,612.0 | 1,767.0 | 1,764.0 | 1,800.0 | 1,835.0 | 1,863.0 | 1,862.0 | 1,955.0 | 1,950.0 | 1,895.0 |
|---|
| Operating Profit | 679.0 | 724.0 | 727.0 | 791.0 | 825.0 | 869.0 | 883.0 | 904.0 | 939.0 | 914.0 |
|---|
| OPM % | 29.64% | 29.06% | 29.19% | 30.53% | 31.02% | 31.81% | 32.17% | 31.62% | 32.5% | 32.54% |
|---|
| Other Income | 16.0 | -10.0 | 9.0 | 34.0 | 26.0 | 55.0 | 31.0 | 24.0 | -16.0 | 33.0 |
|---|
| Interest | 69.0 | 102.0 | 107.0 | 103.0 | 91.0 | 80.0 | 80.0 | 75.0 | 64.0 | 57.0 |
|---|
| Depreciation | 163.0 | 193.0 | 196.0 | 191.0 | 201.0 | 213.0 | 203.0 | 197.0 | 198.0 | 199.0 |
|---|
| Profit before tax | 463.0 | 419.0 | 433.0 | 531.0 | 559.0 | 543.0 | 631.0 | 656.0 | 661.0 | 691.0 |
|---|
| Tax % | -32.6% | -32.5% | -33.7% | -28.8% | -30.9% | -29.8% | -28.8% | -30.3% | 31.5% | 27.2% |
|---|
| Net Profit | 312.0 | 283.0 | 287.0 | 378.0 | 386.0 | 443.0 | 449.0 | 457.0 | 453.0 | 503.0 |
|---|
| EPS in Rs | 9.22 | 8.36 | 8.48 | 11.18 | 11.39 | 13.1 | 13.27 | 13.51 | 13.37 | 14.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
20% |
| 3 Years: |
35% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
21% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
20% |
| 3 Years: |
35% |
| 1 Year: |
19% |
