Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 762.5 | 752.3 | 835.4 | 835.9 | 864.6 | 902.9 | 886.2 | 868.5 | 952.3 | 952.7 |
|---|
| Expenses | 592.5 | 586.0 | 647.2 | 648.4 | 666.7 | 695.4 | 685.3 | 685.2 | 740.5 | 737.3 |
|---|
| Operating Profit | 170.1 | 166.3 | 188.2 | 187.5 | 197.9 | 207.5 | 200.9 | 183.2 | 211.8 | 215.4 |
|---|
| OPM % | 22.3% | 22.1% | 22.52% | 22.43% | 22.89% | 22.98% | 22.67% | 21.1% | 22.24% | 22.61% |
|---|
| Other Income | 0.6 | 0.8 | 1.7 | 4.7 | 3.3 | 1.6 | 13.6 | 7.2 | 103.0 | 3.8 |
|---|
| Interest | 27.8 | 29.6 | 31.8 | 34.2 | 36.6 | 36.2 | 29.3 | 30.1 | 32.1 | 35.4 |
|---|
| Depreciation | 49.6 | 48.9 | 55.7 | 57.1 | 59.2 | 62.8 | 65.3 | 55.8 | 53.5 | 55.6 |
|---|
| Profit before tax | 93.2 | 88.5 | 102.3 | 101.0 | 105.5 | 110.2 | 119.9 | 104.5 | 126.3 | 128.2 |
|---|
| Tax % | -31.4% | -35% | -34.7% | -23.8% | -24.6% | -25.3% | -27.2% | -30.1% | -20.2% | -22.3% |
|---|
| Net Profit | 63.9 | 57.6 | 66.8 | 77.0 | 79.5 | 82.3 | 87.3 | 73.1 | 182.8 | 99.5 |
|---|
| EPS in Rs | 4 | 3.59 | 4.15 | 4.75 | 9.76 | 4.75 | 4.82 | 4.04 | 10.09 | 5.51 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 |
|---|
| Sales | 777.5 | 891.6 | 892.3 | 981.5 | 1,057.8 | 1,023.3 | 1,005.0 | 1,053.6 | 1,073.8 | 10,737.8 |
|---|
| Expenses | 604.5 | 697.6 | 700.4 | 775.9 | 833.3 | 805.8 | 797.2 | 820.9 | 842.3 | 8,422.6 |
|---|
| Operating Profit | 173.0 | 194.0 | 192.0 | 205.6 | 224.5 | 217.5 | 207.8 | 232.7 | 231.5 | 2,315.2 |
|---|
| OPM % | 22.25% | 21.76% | 21.51% | 20.95% | 21.22% | 21.25% | 20.68% | 22.09% | 21.56% | 21.56% |
|---|
| Other Income | 0.7 | 1.8 | 4.7 | 4.2 | 1.5 | 18.4 | 8.6 | 2.2 | 3.6 | 35.5 |
|---|
| Interest | 31.2 | 33.5 | 35.9 | 39.1 | 41.0 | 35.7 | 37.8 | 38.5 | 42.2 | 421.8 |
|---|
| Depreciation | 49.0 | 55.8 | 57.1 | 60.9 | 67.6 | 71.9 | 62.5 | 60.4 | 63.8 | 638.5 |
|---|
| Profit before tax | 93.5 | 106.5 | 103.6 | 109.8 | 117.4 | 128.4 | 116.5 | 136.4 | 129.1 | 1,291.4 |
|---|
| Tax % | -34.7% | -35.7% | -24.2% | -25.1% | -26% | -26.8% | -30.3% | -20.5% | -22.8% | -22.8% |
|---|
| Net Profit | 61.0 | 68.5 | 78.5 | 82.2 | 86.9 | 93.8 | 80.9 | 189.8 | 99.6 | 996.1 |
|---|
| EPS in Rs | 3.8 | 4.25 | 4.85 | 5.05 | 5.02 | 5.19 | 4.47 | 10.48 | 5.51 | 5.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
14% |
| 3 Years: |
39% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
44% |
| 5 Years: |
22% |
| 3 Years: |
125% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
82% |
| 3 Years: |
57% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
15% |
| 3 Years: |
45% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
45% |
| 5 Years: |
23% |
| 3 Years: |
152% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
82% |
| 3 Years: |
57% |
| 1 Year: |
-14% |
