Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 612.4 | 617.0 | 624.4 | 622.5 | 646.6 | 693.4 | 682.0 | 721.4 | 643.7 | 660.3 |
|---|
| Expenses | 522.6 | 546.7 | 566.4 | 546.9 | 553.3 | 576.2 | 586.8 | 583.8 | 578.6 | 582.0 |
|---|
| Operating Profit | 89.8 | 70.2 | 58.1 | 75.6 | 93.3 | 117.1 | 95.2 | 137.6 | 65.1 | 78.3 |
|---|
| OPM % | 14.66% | 11.39% | 9.3% | 12.14% | 14.42% | 16.89% | 13.96% | 19.08% | 10.11% | 11.86% |
|---|
| Other Income | -1.7 | 15.9 | -2.7 | 8.8 | 50.2 | 21.0 | 18.3 | 23.7 | 23.0 | 17.9 |
|---|
| Interest | 2.6 | 2.7 | 2.3 | 2.0 | 2.0 | 1.6 | 1.4 | 1.3 | 2.5 | 2.7 |
|---|
| Depreciation | 19.2 | 19.5 | 19.0 | 19.6 | 19.7 | 19.1 | 17.9 | 17.5 | 19.2 | 18.1 |
|---|
| Profit before tax | 66.3 | 64.0 | 34.1 | 62.8 | 121.8 | 117.5 | 94.2 | 142.5 | 66.4 | 75.5 |
|---|
| Tax % | -24.5% | -26.2% | -23.6% | -25.2% | -20.5% | -26.8% | -26.8% | 24% | 21.6% | 23.4% |
|---|
| Net Profit | 50.1 | 47.2 | 26.1 | 47.0 | 96.8 | 86.0 | 68.9 | 108.4 | 52.0 | 57.9 |
|---|
| EPS in Rs | 1.77 | 1.71 | 0.93 | 1.68 | 3.45 | 3.06 | 2.44 | 3.84 | 1.84 | 2.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,192.1 | 1,221.9 | 1,226.4 | 1,262.8 | 1,309.9 | 1,343.0 | 1,362.5 | 1,327.4 | 1,368.2 | 1,362.7 |
|---|
| Expenses | 1,015.7 | 1,214.5 | 1,059.4 | 1,069.7 | 1,102.7 | 1,128.7 | 1,140.9 | 1,132.3 | 1,202.9 | 1,199.3 |
|---|
| Operating Profit | 176.4 | 7.4 | 167.0 | 193.1 | 207.1 | 214.3 | 221.7 | 195.1 | 165.3 | 163.4 |
|---|
| OPM % | 14.79% | 0.6% | 13.61% | 15.29% | 15.81% | 15.96% | 16.27% | 14.7% | 12.08% | 11.99% |
|---|
| Other Income | -2.7 | 12.4 | -2.3 | 14.1 | 15.6 | 28.2 | 45.7 | 34.5 | 33.4 | 20.8 |
|---|
| Interest | 5.8 | 5.6 | 4.0 | 4.2 | 5.7 | 6.0 | 4.1 | 4.2 | 6.8 | 6.9 |
|---|
| Depreciation | 20.7 | 21.0 | 21.0 | 21.4 | 21.5 | 21.1 | 21.1 | 20.6 | 22.2 | 21.3 |
|---|
| Profit before tax | 147.2 | -6.8 | 139.7 | 181.6 | 195.5 | 215.4 | 242.2 | 204.9 | 169.7 | 156.0 |
|---|
| Tax % | -21.8% | 139.5% | -19.7% | -24.3% | -25.8% | -25.2% | -25.7% | -26.7% | -24.9% | -25% |
|---|
| Net Profit | 115.1 | -16.4 | 112.2 | 137.5 | 145.1 | 161.1 | 180.1 | 150.2 | 127.5 | 116.9 |
|---|
| EPS in Rs | 4.08 | -0.59 | 4.02 | 4.92 | 5.18 | 5.73 | 6.39 | 5.33 | 4.52 | 4.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
21% |
| 3 Years: |
17% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
43% |
| 3 Years: |
4% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
16% |
| 3 Years: |
14% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
18% |
| 3 Years: |
24% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
43% |
| 3 Years: |
4% |
| 1 Year: |
-32% |
