Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 685.3 | 817.8 | 800.5 | 708.3 | 670.6 | 674.3 | 671.2 | 715.7 | 604.7 | 551.6 |
|---|
| Expenses | 545.3 | 657.5 | 654.0 | 583.0 | 552.8 | 562.2 | 586.7 | 619.0 | 529.8 | 509.8 |
|---|
| Operating Profit | 140.0 | 160.3 | 146.5 | 125.3 | 117.8 | 112.1 | 84.4 | 96.7 | 74.9 | 41.8 |
|---|
| OPM % | 20.43% | 19.6% | 18.3% | 17.69% | 17.56% | 16.63% | 12.58% | 13.52% | 12.39% | 7.58% |
|---|
| Other Income | 70.5 | 11.7 | 9.9 | 10.3 | 89.4 | 10.7 | 97.2 | 13.7 | 109.7 | 7.7 |
|---|
| Interest | 0.3 | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.8 | 1.0 | 0.9 | 1.0 |
|---|
| Depreciation | 18.2 | 19.5 | 20.6 | 19.8 | 20.6 | 22.4 | 24.1 | 24.5 | 25.4 | 24.7 |
|---|
| Profit before tax | 192.0 | 152.0 | 135.3 | 115.2 | 186.2 | 100.1 | 76.9 | 85.0 | 158.3 | 23.9 |
|---|
| Tax % | -17.4% | -25.5% | -25.7% | -25.5% | -15.5% | -25.6% | -26.2% | -25.9% | -10.1% | -27.7% |
|---|
| Net Profit | 158.5 | 113.2 | 100.6 | 85.8 | 157.4 | 74.5 | 115.7 | 63.0 | 142.3 | 17.3 |
|---|
| EPS in Rs | 11.62 | 8.3 | 7.37 | 6.29 | 11.54 | 5.46 | 8.48 | 4.62 | 10.43 | 1.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,961.7 | 1,991.1 | 1,961.4 | 1,768.3 | 1,778.1 | 2,009.2 | 2,126.2 | 2,166.8 | 2,032.0 | 1,903.4 |
|---|
| Expenses | 1,690.8 | 1,676.5 | 1,613.4 | 1,558.6 | 1,475.8 | 1,704.6 | 1,825.1 | 1,857.7 | 1,734.5 | 1,734.9 |
|---|
| Operating Profit | 270.9 | 314.6 | 348.0 | 209.8 | 302.3 | 304.7 | 301.1 | 309.2 | 297.5 | 168.5 |
|---|
| OPM % | 13.81% | 15.8% | 17.74% | 11.86% | 17% | 15.16% | 14.16% | 14.27% | 14.64% | 8.85% |
|---|
| Other Income | 12.0 | 13.4 | 12.6 | 31.9 | 17.0 | 13.6 | 98.9 | 18.8 | 21.3 | 21.0 |
|---|
| Interest | 5.9 | 5.8 | 4.5 | 1.8 | 2.7 | 2.9 | 4.4 | 5.8 | 6.3 | 6.1 |
|---|
| Depreciation | 42.4 | 41.1 | 40.9 | 38.1 | 39.4 | 41.7 | 46.5 | 47.5 | 48.5 | 48.2 |
|---|
| Profit before tax | 234.6 | 281.0 | 315.2 | 201.7 | 277.2 | 273.6 | 269.4 | 274.8 | 264.0 | 135.2 |
|---|
| Tax % | -25.6% | -25.6% | -25.8% | -25.7% | -26% | -26.1% | -27.3% | -26.3% | -26.4% | -27.4% |
|---|
| Net Profit | 174.5 | 209.1 | 233.9 | 149.9 | 205.1 | 202.1 | 253.9 | 202.5 | 194.2 | 98.1 |
|---|
| EPS in Rs | 12.79 | 15.33 | 17.15 | 10.99 | 15.04 | 14.81 | 18.61 | 14.85 | 14.24 | 7.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
15% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
0% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
33% |
| 3 Years: |
2% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
21% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
-2% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
41% |
| 5 Years: |
33% |
| 3 Years: |
2% |
| 1 Year: |
-11% |
