Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 351.1 | 413.0 | 781.2 | 1,048.3 | 930.5 | 625.3 | 964.8 | 1,236.9 | 1,292.6 | 407.6 |
|---|
| Expenses | 281.0 | 345.5 | 453.5 | 544.6 | 488.2 | 387.0 | 512.1 | 473.9 | 501.9 | 378.2 |
|---|
| Operating Profit | 70.1 | 67.5 | 327.7 | 503.7 | 442.3 | 238.3 | 452.7 | 763.0 | 790.7 | 29.4 |
|---|
| OPM % | 19.97% | 16.34% | 41.95% | 48.05% | 47.53% | 38.11% | 46.92% | 61.69% | 61.17% | 7.21% |
|---|
| Other Income | 16.2 | 18.6 | 17.5 | 14.6 | 24.7 | 29.5 | 35.9 | 39.8 | 51.4 | 168.0 |
|---|
| Interest | 1.7 | 3.0 | 1.2 | 3.2 | 3.0 | 3.8 | 4.5 | 4.4 | 3.0 | 3.4 |
|---|
| Depreciation | 38.3 | 38.1 | 37.6 | 39.9 | 40.0 | 40.4 | 51.6 | 40.4 | 42.2 | 43.7 |
|---|
| Profit before tax | 46.3 | 45.0 | 306.4 | 475.2 | 424.0 | 223.6 | 432.5 | 758.0 | 796.9 | 150.3 |
|---|
| Tax % | -18.6% | -17.1% | -17.1% | -14.7% | -15% | -14.1% | -19.3% | -16.1% | -17% | -16.9% |
|---|
| Net Profit | 37.7 | 37.3 | 254.1 | 405.3 | 360.2 | 192.0 | 349.1 | 636.3 | 661.1 | 124.9 |
|---|
| EPS in Rs | 2.07 | 2.04 | 13.92 | 22.43 | 20.11 | 10.72 | 19.49 | 35.53 | 36.91 | 6.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 432.1 | 492.5 | 897.9 | 1,140.5 | 1,031.4 | 758.6 | 1,068.3 | 1,362.6 | 1,371.1 | 474.8 |
|---|
| Expenses | 336.8 | 386.6 | 558.8 | 612.5 | 573.4 | 490.5 | 571.0 | 557.8 | 566.8 | 436.0 |
|---|
| Operating Profit | 95.3 | 105.9 | 339.1 | 528.0 | 458.0 | 268.1 | 497.3 | 804.8 | 804.3 | 38.8 |
|---|
| OPM % | 22.06% | 21.5% | 37.77% | 46.3% | 44.41% | 35.34% | 46.55% | 59.06% | 58.66% | 8.17% |
|---|
| Other Income | 20.5 | 20.8 | 29.0 | 19.7 | 29.4 | 37.0 | 42.0 | 48.1 | 63.8 | 176.3 |
|---|
| Interest | 3.8 | 3.8 | 2.7 | 4.2 | 4.2 | 4.6 | 6.2 | 5.2 | 4.1 | 4.4 |
|---|
| Depreciation | 41.7 | 41.5 | 41.0 | 43.5 | 43.6 | 44.2 | 55.5 | 44.1 | 45.8 | 47.0 |
|---|
| Profit before tax | 70.3 | 81.4 | 324.4 | 500.0 | 439.6 | 256.3 | 477.6 | 803.6 | 818.2 | 163.7 |
|---|
| Tax % | -19.2% | -23.5% | -15% | -15.9% | -16.1% | -17% | -19.1% | 16.8% | -17.3% | -19.1% |
|---|
| Net Profit | 56.8 | 62.3 | 275.8 | 420.3 | 369.0 | 212.7 | 386.3 | 668.5 | 676.5 | 132.4 |
|---|
| EPS in Rs | 3.11 | 3.41 | 15.11 | 23.26 | 20.6 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
12% |
| 3 Years: |
29% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
15% |
| 3 Years: |
66% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
17% |
| 3 Years: |
49% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
8% |
| 3 Years: |
9% |
| 1 Year: |
-14% |
