* Figures in Rs.Crores
Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales + | 63973 | 64259 | 62613 | 61237 | 60583 | 59692 | 59381 | 59162 | 58229 | 55309 | 52758 | 50591 | 48885 |
YOY Sales Growth % | 5.6 | 7.65 | 5.44 | 3.51 | 4.04 | 7.92 | 12.55 | 16.94 | 19.11 | 18.01 | 16.18 | 15.76 | 16.35 |
Expenses + | 46939 | 47528 | 45951 | 44073 | 44195 | 43946 | 44383 | 43388 | 42676 | 40793 | 39342 | 36746 | 35452 |
Material Cost % | 6 | 5 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Employee Cost % | 56 | 57 | 58 | 57 | 57 | 59 | 59 | 57 | 56 | 56 | 57 | 56 | 56 |
Operating Profit | 17034 | 16731 | 16662 | 17164 | 16388 | 15746 | 14998 | 15774 | 15553 | 14516 | 13416 | 13845 | 13433 |
OPM % | 26.63 | 26.04 | 26.61 | 28.03 | 27.05 | 26.38 | 25.26 | 26.66 | 26.71 | 26.25 | 25.43 | 27.37 | 27.48 |
Other Income + | 1243 | 729 | 962 | 1157 | 862 | 1006 | 1397 | 1175 | 520 | 965 | 789 | 981 | 1205 |
Exceptional items | 0 | 0 | 0 | 0 | -958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other income normal | 1243 | 729 | 962 | 1157 | 1820 | 1006 | 1397 | 1175 | 520 | 965 | 789 | 981 | 1205 |
Interest | 234 | 162 | 173 | 226 | 230 | 159 | 163 | 272 | 160 | 148 | 199 | 245 | 251 |
Depreciation | 1377 | 1266 | 1220 | 1246 | 1233 | 1263 | 1243 | 1286 | 1269 | 1237 | 1230 | 1217 | 1196 |
Profit before tax | 16666 | 16032 | 16231 | 16849 | 14829 | 15330 | 14989 | 15391 | 14644 | 14096 | 12776 | 13364 | 13191 |
Tax % | 25 | 25 | 25 | 26 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 26 |
Net Profit + | 12444 | 11955 | 12105 | 12502 | 11097 | 11380 | 11120 | 11436 | 10883 | 10465 | 9519 | 9959 | 9806 |
Profit after tax | 12444 | 11955 | 12105 | 12502 | 11097 | 11380 | 11120 | 11436 | 10883 | 10465 | 9519 | 9959 | 9806 |
Minority share | -64 | -46 | -65 | -68 | -39 | -38 | -46 | -44 | -37 | -34 | -41 | -33 | -37 |
Profit for EPS | 12380 | 11909 | 12040 | 12434 | 11058 | 11342 | 11074 | 11392 | 10846 | 10431 | 9478 | 9926 | 9769 |
Exceptional items AT | 0 | 0 | 0 | 0 | -717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit FOR PE | 12380 | 11909 | 12040 | 12434 | 11775 | 11342 | 11074 | 11392 | 10846 | 10431 | 9478 | 9926 | 9769 |
YOY Profit Growth % | 5 | 5 | 9 | 9 | 9 | 9 | 17 | 15 | 11 | 8 | 5 | 7 | 12 |
EPS in Rs | 34.2 | 32.9 | 33.26 | 34.35 | 30.55 | 30.99 | 30.26 | 31.13 | 29.63 | 28.5 | 25.9 | 27.12 | 26.4 |