Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,148.1 | 1,114.6 | 1,623.1 | 1,222.6 | 1,535.4 | 1,430.4 | 1,214.8 | 1,150.9 | 1,291.3 | 1,408.0 |
|---|
| Expenses | 967.0 | 932.9 | 1,311.1 | 978.7 | 1,202.3 | 1,060.8 | 938.7 | 1,024.9 | 1,060.2 | 1,128.0 |
|---|
| Operating Profit | 181.1 | 181.7 | 312.0 | 243.9 | 333.0 | 369.6 | 276.1 | 125.9 | 231.0 | 280.0 |
|---|
| OPM % | 15.78% | 16.3% | 19.22% | 19.95% | 21.69% | 25.84% | 22.73% | 10.94% | 17.89% | 19.89% |
|---|
| Other Income | 19.6 | 16.7 | 30.4 | 33.4 | 29.1 | 34.8 | 43.9 | 64.7 | 90.7 | 1.6 |
|---|
| Interest | 10.3 | 7.4 | 5.2 | 6.6 | 0.7 | 0.7 | 0.5 | 0.9 | 0.8 | 0.5 |
|---|
| Depreciation | 26.3 | 26.7 | 33.6 | 33.9 | 25.3 | 25.3 | 24.8 | 24.9 | 25.1 | 25.2 |
|---|
| Profit before tax | 164.0 | 164.4 | 303.7 | 236.8 | 336.1 | 378.5 | 294.8 | 164.9 | 295.9 | 255.9 |
|---|
| Tax % | -25% | -24.8% | 2.1% | -8.9% | -24% | -25.9% | -24.2% | -17.5% | -24.2% | -25.7% |
|---|
| Net Profit | 123.1 | 123.7 | 310.0 | 215.8 | 255.6 | 280.3 | 223.3 | 136.0 | 224.2 | 190.2 |
|---|
| EPS in Rs | 18.37 | 9.23 | 23.13 | 16.1 | 19.07 | 20.92 | 16.66 | 10.15 | 16.73 | 14.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,414.2 | 1,338.6 | 1,632.9 | 1,222.9 | 1,535.2 | 1,431.1 | 1,214.9 | 1,151.0 | 1,291.8 | 1,408.1 |
|---|
| Expenses | 1,171.5 | 1,100.0 | 1,319.4 | 987.7 | 1,207.5 | 1,061.1 | 944.9 | 1,026.5 | 1,064.7 | 1,132.3 |
|---|
| Operating Profit | 242.7 | 238.5 | 313.5 | 235.2 | 327.7 | 370.0 | 270.0 | 124.5 | 227.1 | 275.8 |
|---|
| OPM % | 17.16% | 17.82% | 19.2% | 19.23% | 21.34% | 25.85% | 22.22% | 10.81% | 17.58% | 19.59% |
|---|
| Other Income | 21.6 | 18.1 | 27.2 | 33.4 | 30.0 | 30.8 | 44.0 | 64.8 | 90.7 | 1.7 |
|---|
| Interest | 12.5 | 9.4 | 5.7 | 6.6 | 0.7 | 0.7 | 0.5 | 0.9 | 0.8 | 0.5 |
|---|
| Depreciation | 34.3 | 34.6 | 34.0 | 34.4 | 25.7 | 25.7 | 23.8 | 25.0 | 25.2 | 25.3 |
|---|
| Profit before tax | 217.5 | 212.6 | 301.0 | 227.6 | 331.2 | 378.4 | 289.7 | 163.3 | 291.8 | 251.8 |
|---|
| Tax % | -18.2% | -18.5% | 23.2% | -8.9% | -24% | -26.2% | -24.7% | 17.7% | 24.2% | 25.7% |
|---|
| Net Profit | 176.6 | 171.9 | 372.7 | 206.6 | 250.6 | 276.2 | 218.3 | 128.8 | 220.2 | 186.1 |
|---|
| EPS in Rs | 26.36 | 12.82 | 55.22 | 15.41 | 18.69 | 20.59 | 16.3 | 9.65 | 16.42 | 13.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
12% |
| 3 Years: |
34% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
23% |
| 3 Years: |
51% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
49% |
| 3 Years: |
36% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
12% |
| 3 Years: |
33% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
26% |
| 3 Years: |
69% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
49% |
| 3 Years: |
36% |
| 1 Year: |
-10% |
