Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 531.8 | 555.2 | 564.0 | 584.3 | 593.0 | 595.4 | 608.3 | 638.9 | 656.1 | 671.5 |
|---|
| Expenses | 347.8 | 338.4 | 343.7 | 357.7 | 351.9 | 354.7 | 361.4 | 389.5 | 381.7 | 381.8 |
|---|
| Operating Profit | 184.0 | 216.8 | 220.3 | 226.6 | 241.1 | 240.6 | 246.9 | 249.5 | 274.4 | 289.7 |
|---|
| OPM % | 34.6% | 39.05% | 39.06% | 38.79% | 40.66% | 40.42% | 40.59% | 39.04% | 41.83% | 43.14% |
|---|
| Other Income | 49.9 | -236.4 | 25.0 | 57.8 | 58.6 | 65.0 | 60.7 | 77.0 | 188.4 | 18.8 |
|---|
| Interest | 1.0 | 0.9 | 1.0 | 2.4 | 4.7 | 4.6 | 4.7 | 4.6 | 4.7 | 4.7 |
|---|
| Depreciation | 10.5 | 11.5 | 12.9 | 15.3 | 17.6 | 17.4 | 17.4 | 17.5 | 18.6 | 21.7 |
|---|
| Profit before tax | 222.5 | 244.0 | 250.0 | 266.7 | 282.4 | 283.7 | 297.6 | 304.3 | 331.5 | 341.5 |
|---|
| Tax % | -24.4% | 163.5% | -22.6% | -25% | -24.8% | -24.7% | -26.1% | 23.7% | -80.5% | -29.1% |
|---|
| Net Profit | 168.1 | -84.3 | 178.9 | 199.9 | 208.7 | 213.5 | 210.9 | 232.3 | 85.9 | 200.2 |
|---|
| EPS in Rs | 2.6 | -1.31 | 2.76 | 3.09 | 3.22 | 3.3 | 3.26 | 3.58 | 1.32 | 3.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 604.1 | 589.5 | 604.8 | 625.9 | 625.8 | 627.1 | 657.4 | 676.7 | 700.8 | 722.4 |
|---|
| Expenses | 557.6 | 434.7 | 497.5 | 445.4 | 495.5 | 444.1 | 453.0 | 467.2 | 546.8 | 456.6 |
|---|
| Operating Profit | 46.5 | 154.9 | 107.3 | 180.5 | 130.3 | 183.0 | 204.4 | 209.5 | 154.0 | 265.8 |
|---|
| OPM % | 7.7% | 26.27% | 17.74% | 28.84% | 20.83% | 29.18% | 31.09% | 30.96% | 21.98% | 36.8% |
|---|
| Other Income | 122.7 | -33.8 | -532.6 | 63.6 | 212.3 | 38.0 | -10.7 | 153.7 | 378.9 | 141.3 |
|---|
| Interest | 3.2 | 1.3 | 1.5 | 3.7 | 8.2 | 4.7 | 5.7 | 5.6 | 6.0 | 6.1 |
|---|
| Depreciation | 17.3 | 20.3 | 20.2 | 23.7 | 25.9 | 25.8 | 25.6 | 25.7 | 26.9 | 29.9 |
|---|
| Profit before tax | 148.7 | 511.2 | -349.5 | 216.7 | 262.3 | 185.1 | 324.4 | 329.4 | 335.3 | 416.9 |
|---|
| Tax % | -26.9% | -39.9% | 15.2% | -29% | -18% | -33.8% | -42% | -21.1% | 70.7% | 21.9% |
|---|
| Net Profit | 93.9 | 46.4 | -503.2 | 147.4 | 239.7 | 119.4 | 88.0 | 258.9 | 84.7 | 288.4 |
|---|
| EPS in Rs | 1.59 | 1.81 | -4.23 | 2.45 | 3.17 | 2.33 | 0.93 | 3.59 | 0.36 | 3.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
28% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
23% |
| 3 Years: |
44% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
25% |
| 3 Years: |
29% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
17% |
| 3 Years: |
31% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
50% |
| 3 Years: |
61% |
| TTM: |
203% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
25% |
| 3 Years: |
29% |
| 1 Year: |
16% |
