Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 925.0 | 932.2 | 986.5 | 976.9 | 975.4 | 941.8 | 1,032.7 | 995.0 | 1,110.8 | 1,090.0 |
|---|
| Expenses | 810.3 | 777.7 | 807.0 | 818.5 | 797.3 | 775.0 | 831.0 | 800.7 | 927.5 | 935.9 |
|---|
| Operating Profit | 114.6 | 154.5 | 179.5 | 158.3 | 178.1 | 166.7 | 201.7 | 194.3 | 183.3 | 154.1 |
|---|
| OPM % | 12.39% | 16.57% | 18.2% | 16.21% | 18.26% | 17.7% | 19.53% | 19.53% | 16.5% | 14.14% |
|---|
| Other Income | 34.0 | 11.2 | 8.0 | 12.8 | 14.7 | 13.9 | 27.0 | 18.4 | 18.2 | 16.8 |
|---|
| Interest | 0.4 | 0.6 | 5.6 | 1.0 | 0.7 | 0.8 | 0.7 | 2.7 | 4.4 | 2.8 |
|---|
| Depreciation | 14.3 | 13.9 | 14.1 | 13.7 | 12.6 | 12.9 | 12.7 | 13.3 | 14.0 | 14.0 |
|---|
| Profit before tax | 134.0 | 151.2 | 167.8 | 156.5 | 179.5 | 167.0 | 215.2 | 196.7 | 183.1 | 154.1 |
|---|
| Tax % | -25.5% | -25.4% | -26.5% | -25.5% | -25.5% | -25.4% | -25.1% | -25.5% | 26.9% | 26.2% |
|---|
| Net Profit | 99.9 | 112.8 | 123.3 | 116.7 | 133.8 | 124.6 | 161.2 | 146.5 | 133.8 | 113.8 |
|---|
| EPS in Rs | 88.65 | 100.11 | 109.42 | 103.57 | 118.77 | 110.58 | 143.13 | 130.03 | 118.76 | 100.99 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 925.6 | 943.6 | 976.7 | 993.0 | 1,046.0 | 1,049.7 | 1,039.5 | 1,005.6 | 1,094.5 | 1,046.6 |
|---|
| Expenses | 768.0 | 827.1 | 853.8 | 822.4 | 851.7 | 876.7 | 847.4 | 827.1 | 880.2 | 841.1 |
|---|
| Operating Profit | 157.5 | 116.5 | 122.9 | 170.6 | 194.3 | 173.0 | 192.1 | 178.6 | 214.4 | 205.5 |
|---|
| OPM % | 17.02% | 12.34% | 12.58% | 17.18% | 18.58% | 16.48% | 18.48% | 17.76% | 19.59% | 19.63% |
|---|
| Other Income | 9.2 | 11.5 | 34.8 | 12.0 | 9.9 | 15.2 | 17.4 | 16.5 | 30.2 | 21.8 |
|---|
| Interest | 2.0 | 0.5 | 0.4 | 0.6 | 5.8 | 1.0 | 0.7 | 0.8 | 0.7 | 2.7 |
|---|
| Depreciation | 13.4 | 14.3 | 14.6 | 14.7 | 14.1 | 13.9 | 12.9 | 13.1 | 13.0 | 13.6 |
|---|
| Profit before tax | 151.4 | 113.1 | 142.7 | 167.3 | 184.3 | 173.3 | 195.9 | 181.2 | 230.8 | 211.0 |
|---|
| Tax % | -26.7% | -25.5% | -25.5% | -25.4% | -26.4% | -25.4% | -25.4% | -25.4% | -25.1% | 25.5% |
|---|
| Net Profit | 110.9 | 84.3 | 106.2 | 124.8 | 135.7 | 129.2 | 146.1 | 135.2 | 172.9 | 157.2 |
|---|
| EPS in Rs | 98.46 | 74.8 | 94.3 | 110.79 | 120.48 | 114.7 | 129.71 | 120.05 | 153.44 | 139.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
11% |
| 3 Years: |
53% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
17% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
53% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| 1 Year: |
-2% |
