* Figures in Rs.Crores
Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales + | 46867 | 48885 | 50591 | 52758 | 55309 | 58229 | 59162 | 59381 | 59692 | 60583 | 61237 | 62613 | 64259 |
YOY Sales Growth % | 16.77 | 16.35 | 15.76 | 16.18 | 18.01 | 19.11 | 16.94 | 12.55 | 7.92 | 4.04 | 3.51 | 5.44 | 7.65 |
Expenses + | 33751 | 35452 | 36746 | 39342 | 40793 | 42676 | 43388 | 44383 | 43946 | 44195 | 44073 | 45951 | 47528 |
Material Cost % | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 5 |
Employee Cost % | 56 | 56 | 56 | 57 | 56 | 56 | 57 | 59 | 59 | 57 | 57 | 58 | 57 |
Operating Profit | 13116 | 13433 | 13845 | 13416 | 14516 | 15553 | 15774 | 14998 | 15746 | 16388 | 17164 | 16662 | 16731 |
OPM % | 27.99 | 27.48 | 27.37 | 25.43 | 26.25 | 26.71 | 26.66 | 25.26 | 26.38 | 27.05 | 28.03 | 26.61 | 26.04 |
Other Income + | 1111 | 1205 | 981 | 789 | 965 | 520 | 1175 | 1397 | 1006 | 862 | 1157 | 962 | 729 |
Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -958 | 0 | 0 | 0 |
Other income normal | 1111 | 1205 | 981 | 789 | 965 | 520 | 1175 | 1397 | 1006 | 1820 | 1157 | 962 | 729 |
Interest | 142 | 251 | 245 | 199 | 148 | 160 | 272 | 163 | 159 | 230 | 226 | 173 | 162 |
Depreciation | 1116 | 1196 | 1217 | 1230 | 1237 | 1269 | 1286 | 1243 | 1263 | 1233 | 1246 | 1220 | 1266 |
Profit before tax | 12969 | 13191 | 13364 | 12776 | 14096 | 14644 | 15391 | 14989 | 15330 | 14829 | 16849 | 16231 | 16032 |
Tax % | 26 | 26 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 26 | 25 | 25 |
Net Profit + | 9653 | 9806 | 9959 | 9519 | 10465 | 10883 | 11436 | 11120 | 11380 | 11097 | 12502 | 12105 | 11955 |
Profit after tax | 9653 | 9806 | 9959 | 9519 | 10465 | 10883 | 11436 | 11120 | 11380 | 11097 | 12502 | 12105 | 11955 |
Minority share | -29 | -37 | -33 | -41 | -34 | -37 | -44 | -46 | -38 | -39 | -68 | -65 | -46 |
Profit for EPS | 9624 | 9769 | 9926 | 9478 | 10431 | 10846 | 11392 | 11074 | 11342 | 11058 | 12434 | 12040 | 11909 |
Exceptional items AT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -717 | 0 | 0 | 0 |
Profit FOR PE | 9624 | 9769 | 9926 | 9478 | 10431 | 10846 | 11392 | 11074 | 11342 | 11775 | 12434 | 12040 | 11909 |
YOY Profit Growth % | 15 | 12 | 7 | 5 | 8 | 11 | 15 | 17 | 9 | 9 | 9 | 9 | 5 |
EPS in Rs | 26.01 | 26.4 | 27.12 | 25.9 | 28.5 | 29.63 | 31.13 | 30.26 | 30.99 | 30.55 | 34.35 | 33.26 | 32.9 |