Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,484.9 | 1,432.8 | 1,401.6 | 1,488.7 | 1,662.7 | 1,506.8 | 1,510.6 | 1,565.9 | 1,810.9 | 1,662.7 |
|---|
| Expenses | 1,212.9 | 1,218.8 | 1,226.0 | 1,191.2 | 1,353.7 | 1,233.3 | 1,218.3 | 1,212.6 | 1,408.8 | 1,251.6 |
|---|
| Operating Profit | 271.9 | 214.0 | 175.6 | 297.5 | 309.0 | 273.5 | 292.3 | 353.2 | 402.1 | 411.1 |
|---|
| OPM % | 18.31% | 14.94% | 12.53% | 19.99% | 18.58% | 18.15% | 19.35% | 22.56% | 22.2% | 24.72% |
|---|
| Other Income | 36.6 | 25.3 | 33.5 | 43.2 | 36.1 | 16.9 | -79.2 | 15.4 | 17.0 | 17.4 |
|---|
| Interest | 9.0 | 10.4 | 17.7 | 30.8 | 38.6 | 27.2 | 24.1 | 19.4 | 17.3 | 10.2 |
|---|
| Depreciation | 54.9 | 57.0 | 59.2 | 60.4 | 61.4 | 63.0 | 61.8 | 61.3 | 62.7 | 62.8 |
|---|
| Profit before tax | 244.6 | 171.8 | 132.2 | 249.6 | 245.1 | 200.2 | 221.6 | 287.9 | 339.2 | 355.5 |
|---|
| Tax % | -31.4% | -30% | -35.8% | -33.3% | -33.9% | -31.6% | -49.1% | -29.1% | -28% | -24.7% |
|---|
| Net Profit | 167.8 | 120.3 | 84.8 | 166.6 | 162.1 | 136.9 | 64.8 | 204.1 | 244.1 | 267.6 |
|---|
| EPS in Rs | 6.61 | 4.74 | 3.34 | 6.57 | 6.39 | 5.4 | 2.55 | 8.05 | 9.62 | 10.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,601.0 | 1,546.0 | 1,511.6 | 1,587.6 | 2,034.0 | 2,052.9 | 2,033.0 | 2,092.6 | 2,354.9 | 2,245.4 |
|---|
| Expenses | 1,341.2 | 1,336.0 | 1,333.5 | 1,282.1 | 1,713.6 | 1,723.2 | 1,712.7 | 1,699.9 | 1,913.4 | 1,783.3 |
|---|
| Operating Profit | 259.7 | 210.0 | 178.1 | 305.5 | 320.3 | 329.7 | 320.3 | 392.7 | 441.5 | 462.1 |
|---|
| OPM % | 16.22% | 13.58% | 11.78% | 19.24% | 15.75% | 16.06% | 15.76% | 18.77% | 18.75% | 20.58% |
|---|
| Other Income | 36.2 | 30.9 | 36.4 | 44.9 | 38.6 | 90.5 | -117.8 | 20.6 | 26.3 | 20.1 |
|---|
| Interest | 9.3 | 10.8 | 18.5 | 31.4 | 44.1 | 33.4 | 29.4 | 24.1 | 22.6 | 16.8 |
|---|
| Depreciation | 63.7 | 66.6 | 69.5 | 69.3 | 90.3 | 99.5 | 98.1 | 98.9 | 100.4 | 98.5 |
|---|
| Profit before tax | 222.9 | 163.5 | 126.5 | 249.7 | 224.4 | 219.2 | 211.7 | 290.4 | 344.8 | 367.0 |
|---|
| Tax % | -34.4% | -31.7% | -37.4% | -34% | -39% | -22.9% | -96.2% | -31.5% | -28.8% | -24.6% |
|---|
| Net Profit | 145.9 | 109.7 | 78.1 | 164.1 | 136.5 | 221.0 | 1.3 | 199.1 | 245.8 | 276.4 |
|---|
| EPS in Rs | 5.67 | 4.25 | 3.02 | 6.42 | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
6% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
-19% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
12% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
-21% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| 1 Year: |
10% |
