Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 462.3 | 433.7 | 375.8 | 399.1 | 454.9 | 371.4 | 499.5 | 413.5 | 445.4 | 461.0 |
|---|
| Expenses | 389.8 | 377.0 | 327.3 | 354.7 | 407.2 | 327.6 | 445.0 | 367.3 | 407.2 | 418.6 |
|---|
| Operating Profit | 72.6 | 56.7 | 48.5 | 44.5 | 47.7 | 43.9 | 54.5 | 46.2 | 38.2 | 42.4 |
|---|
| OPM % | 15.69% | 13.07% | 12.91% | 11.14% | 10.49% | 11.81% | 10.9% | 11.17% | 8.57% | 9.19% |
|---|
| Other Income | 1.2 | 1.1 | 2.8 | 2.8 | 2.4 | 2.8 | 1.8 | 1.8 | 2.4 | 3.3 |
|---|
| Interest | 2.1 | 2.7 | 3.7 | 4.0 | 4.0 | 3.9 | 4.8 | 3.0 | 5.1 | 2.7 |
|---|
| Depreciation | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 1.8 | 2.0 | 2.0 | 2.0 |
|---|
| Profit before tax | 70.1 | 53.5 | 46.1 | 41.7 | 44.5 | 41.1 | 49.7 | 43.1 | 33.5 | 41.0 |
|---|
| Tax % | -25.2% | -25.5% | -25.5% | -26.3% | -25.7% | -25.5% | -25.7% | -26.1% | -25.3% | -25.6% |
|---|
| Net Profit | 52.4 | 39.9 | 34.3 | 30.7 | 33.0 | 30.6 | 36.9 | 31.8 | 25.0 | 30.5 |
|---|
| EPS in Rs | 8.66 | 6.6 | 5.68 | 5.08 | 5.46 | 5.06 | 6.1 | 5.26 | 4.13 | 5.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 613.8 | 572.7 | 510.4 | 529.5 | 574.4 | 511.8 | 741.0 | 670.8 | 698.9 | 728.0 |
|---|
| Expenses | 525.3 | 504.8 | 444.3 | 471.0 | 513.2 | 455.6 | 662.8 | 605.0 | 640.5 | 665.0 |
|---|
| Operating Profit | 88.6 | 67.9 | 66.1 | 58.5 | 61.2 | 56.2 | 78.2 | 65.8 | 58.4 | 63.0 |
|---|
| OPM % | 14.43% | 11.86% | 12.95% | 11.05% | 10.65% | 10.98% | 10.55% | 9.81% | 8.35% | 8.65% |
|---|
| Other Income | 1.4 | 1.1 | 2.8 | 5.0 | 3.9 | 2.3 | 3.3 | 1.9 | 2.7 | 3.8 |
|---|
| Interest | 2.5 | 2.8 | 4.1 | 4.3 | 4.3 | 4.3 | 5.1 | 3.6 | 5.8 | 4.2 |
|---|
| Depreciation | 2.4 | 2.4 | 2.3 | 2.4 | 2.4 | 2.4 | 2.6 | 2.7 | 2.7 | 3.6 |
|---|
| Profit before tax | 85.1 | 63.8 | 62.6 | 56.9 | 58.4 | 51.8 | 73.7 | 61.4 | 52.6 | 59.0 |
|---|
| Tax % | -20.7% | -21.4% | -18.8% | -19.3% | -19.6% | -20.2% | -17.3% | -18.3% | -16.1% | -17.8% |
|---|
| Net Profit | 67.4 | 50.2 | 50.8 | 45.9 | 46.9 | 41.4 | 61.0 | 50.2 | 44.1 | 48.5 |
|---|
| EPS in Rs | 11.15 | 8.29 | 8.4 | 7.59 | 7.75 | 6.84 | 10.08 | 8.29 | 7.29 | 8.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
10% |
| 3 Years: |
13% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
28% |
| 3 Years: |
2% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
65% |
| 3 Years: |
15% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
18% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
30% |
| 3 Years: |
12% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
65% |
| 3 Years: |
15% |
| 1 Year: |
14% |
