Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 620.1 | 579.4 | 608.1 | 618.4 | 643.8 | 631.7 | 742.7 | 765.8 | 811.8 | 887.1 |
|---|
| Expenses | 560.5 | 523.1 | 559.9 | 567.3 | 589.4 | 574.0 | 677.8 | 708.9 | 754.2 | 816.2 |
|---|
| Operating Profit | 59.6 | 56.3 | 48.2 | 51.1 | 54.4 | 57.7 | 64.9 | 56.9 | 57.6 | 70.8 |
|---|
| OPM % | 9.61% | 9.72% | 7.92% | 8.26% | 8.45% | 9.13% | 8.74% | 7.43% | 7.09% | 7.99% |
|---|
| Other Income | 3.9 | 1.3 | -0.4 | 2.8 | 1.8 | 28.0 | 5.1 | 12.3 | 2.6 | 1.1 |
|---|
| Interest | 6.9 | 7.8 | 8.7 | 9.8 | 10.7 | 12.8 | 14.4 | 16.0 | 19.0 | 19.2 |
|---|
| Depreciation | 20.1 | 19.8 | 21.2 | 21.3 | 21.1 | 23.3 | 26.2 | 26.0 | 25.9 | 26.5 |
|---|
| Profit before tax | 36.5 | 30.1 | 22.8 | 22.8 | 24.3 | 49.5 | 29.5 | 27.1 | 15.3 | 26.2 |
|---|
| Tax % | -32.6% | -27.6% | -49.6% | -34.8% | -34.2% | -26.6% | -36% | -26.4% | -15.2% | 15.2% |
|---|
| Net Profit | 24.6 | 21.8 | 9.0 | 14.8 | 16.0 | 36.4 | 18.9 | 20.0 | 13.0 | 22.2 |
|---|
| EPS in Rs | 26.32 | 23.29 | 9.67 | 15.88 | 17.1 | 38.91 | 20.19 | 21.35 | 13.87 | 23.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 620.1 | 579.4 | 608.1 | 618.4 | 643.8 | 631.7 | 742.7 | 765.8 | 811.8 | 887.1 |
|---|
| Expenses | 560.5 | 523.8 | 559.2 | 567.1 | 588.8 | 573.5 | 676.8 | 708.0 | 752.1 | 817.2 |
|---|
| Operating Profit | 59.6 | 55.6 | 48.9 | 51.3 | 54.9 | 58.2 | 65.9 | 57.8 | 59.8 | 69.9 |
|---|
| OPM % | 9.61% | 9.6% | 8.04% | 8.3% | 8.53% | 9.22% | 8.87% | 7.54% | 7.36% | 7.88% |
|---|
| Other Income | 3.9 | 1.3 | -0.4 | 2.8 | 1.8 | 1.5 | 5.3 | 12.3 | 2.6 | 1.1 |
|---|
| Interest | 6.9 | 7.8 | 8.7 | 9.8 | 10.7 | 12.8 | 14.5 | 16.2 | 19.1 | 19.4 |
|---|
| Depreciation | 20.1 | 19.8 | 21.2 | 21.3 | 21.3 | 23.5 | 26.7 | 26.4 | 26.5 | 27.1 |
|---|
| Profit before tax | 36.5 | 29.3 | 23.5 | 23.0 | 24.7 | 23.4 | 30.0 | 27.4 | 16.8 | 24.6 |
|---|
| Tax % | -40.8% | -37.4% | -67.2% | -46.7% | -47.7% | -40.8% | -53.7% | 43.6% | 49.9% | -32.9% |
|---|
| Net Profit | 33.0 | 29.5 | 20.8 | 23.1 | 26.3 | 25.6 | 36.1 | 34.2 | 28.3 | 33.5 |
|---|
| EPS in Rs | 35.27 | 31.6 | 22.2 | 24.73 | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 35.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
23% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
2% |
| 3 Years: |
76% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
26% |
| 3 Years: |
45% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
23% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
88% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
26% |
| 3 Years: |
45% |
| 1 Year: |
1% |
