Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,951.3 | 2,180.5 | 1,926.0 | 2,208.7 | 1,899.7 | 2,534.1 | 2,316.2 | 2,304.2 | 2,492.3 | 3,086.0 |
|---|
| Expenses | 1,660.7 | 1,768.3 | 1,600.0 | 1,868.1 | 1,561.1 | 1,996.1 | 1,771.9 | 1,836.9 | 2,011.3 | 2,486.0 |
|---|
| Operating Profit | 290.5 | 412.2 | 326.1 | 340.6 | 338.6 | 537.9 | 544.3 | 467.3 | 481.0 | 600.0 |
|---|
| OPM % | 14.89% | 18.9% | 16.93% | 15.42% | 17.82% | 21.23% | 23.5% | 20.28% | 19.3% | 19.44% |
|---|
| Other Income | 85.5 | 103.8 | 130.6 | 117.5 | 132.2 | 111.9 | 204.5 | 132.2 | 161.1 | 120.9 |
|---|
| Interest | 4.6 | 2.7 | 6.6 | 7.7 | 6.7 | 6.3 | 6.2 | 4.8 | 2.6 | 2.7 |
|---|
| Depreciation | 35.3 | 34.3 | 37.2 | 35.8 | 37.9 | 41.9 | 42.0 | 43.9 | 45.2 | 48.1 |
|---|
| Profit before tax | 336.2 | 479.0 | 412.9 | 414.6 | 426.3 | 603.4 | 700.6 | 550.9 | 594.4 | 670.2 |
|---|
| Tax % | -24.9% | -24.8% | -22.9% | -23.9% | -22.9% | -24.4% | -19.8% | 23.8% | 24.2% | -23.3% |
|---|
| Net Profit | 252.4 | 360.1 | 318.5 | 315.7 | 328.5 | 454.9 | 561.5 | 419.8 | 450.6 | 514.0 |
|---|
| EPS in Rs | 9.1 | 12.99 | 11.49 | 11.39 | 11.85 | 16.41 | 20.26 | 15.14 | 16.26 | 18.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,957.3 | 2,185.0 | 1,933.9 | 2,218.3 | 1,921.6 | 2,541.4 | 2,319.0 | 2,315.6 | 2,508.6 | 3,096.2 |
|---|
| Expenses | 1,667.5 | 1,771.9 | 1,603.7 | 1,875.8 | 1,575.4 | 1,998.9 | 1,780.5 | 1,842.3 | 2,024.7 | 2,498.6 |
|---|
| Operating Profit | 289.8 | 413.1 | 330.1 | 342.5 | 346.2 | 542.5 | 538.5 | 473.3 | 483.9 | 597.6 |
|---|
| OPM % | 14.81% | 18.91% | 17.07% | 15.44% | 18.02% | 21.35% | 23.22% | 20.44% | 19.29% | 19.3% |
|---|
| Other Income | 69.0 | 84.9 | 87.5 | 89.0 | 89.8 | 97.7 | 99.9 | 103.7 | 105.3 | 111.4 |
|---|
| Interest | 4.7 | 2.8 | 6.7 | 7.8 | 6.8 | 6.5 | 6.3 | 5.0 | 2.6 | 3.0 |
|---|
| Depreciation | 35.6 | 34.7 | 37.6 | 36.3 | 38.3 | 42.3 | 42.4 | 44.3 | 45.0 | 49.3 |
|---|
| Profit before tax | 318.4 | 460.4 | 373.3 | 387.4 | 390.9 | 593.2 | 589.7 | 527.7 | 541.7 | 656.7 |
|---|
| Tax % | -26.3% | -25.8% | -25.6% | -25.6% | -25.5% | -25% | -23.3% | -25.1% | -26.7% | -23.6% |
|---|
| Net Profit | 267.3 | 413.8 | 348.9 | 353.7 | 329.1 | 498.9 | 538.9 | 462.6 | 449.4 | 558.5 |
|---|
| EPS in Rs | 9.64 | 14.93 | 12.59 | 12.76 | 11.87 | 18 | 19.44 | 16.69 | 16.21 | 20.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
27% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
18% |
| 3 Years: |
37% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
55% |
| 3 Years: |
43% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
27% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
38% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
55% |
| 3 Years: |
43% |
| 1 Year: |
-21% |
