Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 17,078.7 | 17,477.3 | 17,202.8 | 16,680.7 | 16,315.7 | 16,593.2 | 16,481.3 | 16,895.8 | 16,803.0 | 17,112.7 |
|---|
| Expenses | 13,927.0 | 14,633.3 | 13,942.2 | 13,940.3 | 13,532.8 | 13,700.3 | 13,288.7 | 13,633.5 | 13,520.4 | 13,851.9 |
|---|
| Operating Profit | 3,151.7 | 2,844.0 | 3,260.6 | 2,740.4 | 2,782.9 | 2,892.9 | 3,192.6 | 3,262.3 | 3,282.6 | 3,260.8 |
|---|
| OPM % | 18.45% | 16.27% | 18.95% | 16.43% | 17.06% | 17.43% | 19.37% | 19.31% | 19.54% | 19.05% |
|---|
| Other Income | 657.6 | 856.6 | 742.1 | 684.4 | 593.4 | 1,032.3 | 665.5 | 1,046.1 | 769.5 | 1,378.7 |
|---|
| Interest | 174.1 | 174.2 | 204.9 | 205.9 | 202.8 | 206.1 | 210.9 | 240.8 | 281.1 | 248.5 |
|---|
| Depreciation | 408.1 | 383.9 | 376.7 | 370.8 | 370.0 | 374.3 | 366.3 | 359.5 | 346.0 | 374.8 |
|---|
| Profit before tax | 3,227.1 | 3,142.5 | 3,421.1 | 2,848.1 | 2,803.5 | 3,344.8 | 3,280.9 | 3,708.1 | 3,425.0 | 4,016.2 |
|---|
| Tax % | -25.2% | -28% | -24.4% | -27.6% | -27.8% | -26.9% | -27.6% | -26.8% | -17.9% | 28% |
|---|
| Net Profit | 2,413.1 | 2,264.1 | 2,587.8 | 2,061.3 | 2,022.9 | 2,446.6 | 2,374.6 | 2,713.5 | 2,812.1 | 2,892.2 |
|---|
| EPS in Rs | 2.2 | 2.06 | 2.31 | 1.97 | 1.94 | 2.33 | 2.27 | 2.59 | 2.68 | 2.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22,539.7 | 23,229.0 | 23,190.3 | 22,831.0 | 22,515.9 | 22,205.1 | 22,208.3 | 21,963.8 | 22,301.6 | 22,318.8 |
|---|
| Expenses | 18,605.4 | 18,681.6 | 18,685.0 | 18,635.2 | 18,546.2 | 18,006.8 | 17,827.7 | 17,609.7 | 17,798.3 | 17,779.0 |
|---|
| Operating Profit | 3,934.3 | 4,547.4 | 4,505.3 | 4,195.8 | 3,969.7 | 4,198.3 | 4,380.6 | 4,354.1 | 4,503.3 | 4,539.8 |
|---|
| OPM % | 17.45% | 19.58% | 19.43% | 18.38% | 17.63% | 18.91% | 19.73% | 19.82% | 20.19% | 20.34% |
|---|
| Other Income | 509.7 | 638.3 | 645.3 | 648.0 | 739.8 | 597.9 | 652.9 | 729.7 | 961.9 | 1,004.1 |
|---|
| Interest | 227.0 | 290.2 | 286.0 | 308.6 | 303.3 | 312.5 | 330.8 | 328.8 | 356.9 | 414.6 |
|---|
| Depreciation | 796.9 | 922.9 | 846.6 | 738.0 | 897.0 | 931.6 | 840.5 | 728.9 | 830.8 | 676.5 |
|---|
| Profit before tax | 3,420.1 | 3,972.6 | 4,018.0 | 3,797.2 | 3,509.2 | 3,552.1 | 3,862.2 | 4,026.1 | 4,277.5 | 4,452.8 |
|---|
| Tax % | -22.5% | -22.9% | -23% | -24% | -24% | -24% | -25.9% | 24.5% | 24.6% | 24.4% |
|---|
| Net Profit | 2,649.1 | 3,065.0 | 3,093.5 | 2,886.0 | 2,667.3 | 2,700.6 | 2,858.2 | 3,036.6 | 3,226.6 | 3,366.7 |
|---|
| EPS in Rs | 2.42 | 2.78 | 2.8 | 2.56 | 2.52 | 2.58 | 2.71 | 2.87 | 3.06 | 3.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
4% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
4% |
| 3 Years: |
-4% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
21% |
| 3 Years: |
2% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
4% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
2% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
21% |
| 3 Years: |
2% |
| 1 Year: |
6% |
