Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 622.8 | 743.3 | 863.1 | 763.6 | 901.5 | 1,026.5 | 1,163.7 | 919.3 | 1,011.5 | 952.0 |
|---|
| Expenses | 561.0 | 671.8 | 752.8 | 681.0 | 811.8 | 914.6 | 1,059.4 | 858.9 | 938.1 | 867.6 |
|---|
| Operating Profit | 61.9 | 71.5 | 110.3 | 82.7 | 89.8 | 111.8 | 104.3 | 60.5 | 73.4 | 84.4 |
|---|
| OPM % | 9.93% | 9.61% | 12.77% | 10.83% | 9.96% | 10.9% | 8.96% | 6.58% | 7.25% | 8.86% |
|---|
| Other Income | 6.6 | 6.8 | 8.9 | 6.8 | 8.5 | 9.0 | 207.3 | 10.8 | 11.7 | 14.9 |
|---|
| Interest | 7.1 | 7.0 | 11.2 | 10.8 | 11.5 | 12.3 | 13.5 | 14.8 | 16.0 | 14.5 |
|---|
| Depreciation | 8.9 | 11.1 | 10.2 | 11.8 | 12.6 | 13.6 | 28.9 | 15.0 | 16.6 | 18.0 |
|---|
| Profit before tax | 52.5 | 60.2 | 97.7 | 66.9 | 74.2 | 95.0 | 74.1 | 41.5 | 52.5 | 66.7 |
|---|
| Tax % | -25.4% | -25.2% | -26.1% | -25.6% | -25.5% | -25.6% | -25.7% | 26.2% | 26.9% | -25.9% |
|---|
| Net Profit | 39.2 | 45.0 | 72.2 | 49.7 | 55.3 | 70.7 | 199.9 | 30.6 | 38.4 | 49.4 |
|---|
| EPS in Rs | 5.85 | 6.72 | 10.78 | 7.42 | 8.26 | 10.55 | 29.83 | 4.57 | 5.73 | 7.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 622.8 | 743.3 | 863.1 | 763.6 | 901.5 | 1,026.5 | 1,163.7 | 919.3 | 1,011.5 | 952.0 |
|---|
| Expenses | 561.0 | 671.8 | 752.8 | 681.0 | 811.8 | 914.6 | 1,059.4 | 858.9 | 938.0 | 867.5 |
|---|
| Operating Profit | 61.9 | 71.4 | 110.2 | 82.7 | 89.8 | 111.8 | 104.2 | 60.5 | 73.4 | 84.4 |
|---|
| OPM % | 9.93% | 9.61% | 12.77% | 10.82% | 9.96% | 10.9% | 8.96% | 6.58% | 7.26% | 8.87% |
|---|
| Other Income | 6.5 | 6.8 | 8.9 | 6.8 | 8.2 | 8.6 | 207.3 | 10.7 | 11.7 | 14.9 |
|---|
| Interest | 7.1 | 7.0 | 11.2 | 10.8 | 11.5 | 12.3 | 13.5 | 14.8 | 16.0 | 14.5 |
|---|
| Depreciation | 8.9 | 11.1 | 10.2 | 11.8 | 12.6 | 13.6 | 28.9 | 15.0 | 16.6 | 18.0 |
|---|
| Profit before tax | 52.5 | 60.2 | 97.7 | 66.8 | 74.2 | 95.0 | 74.1 | 41.5 | 52.6 | 66.8 |
|---|
| Tax % | -25.4% | -25.2% | -26.1% | -25.6% | -25.5% | -25.8% | -25.7% | -26.2% | -26.9% | 25.9% |
|---|
| Net Profit | 39.1 | 44.9 | 72.2 | 49.7 | 55.1 | 70.2 | 199.8 | 30.6 | 38.7 | 49.5 |
|---|
| EPS in Rs | 5.84 | 6.71 | 10.77 | 7.42 | 8.22 | 10.49 | 29.83 | 4.56 | 5.77 | 7.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
25% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
15% |
| 3 Years: |
44% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
42% |
| 3 Years: |
28% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
25% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
55% |
| 5 Years: |
15% |
| 3 Years: |
44% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
42% |
| 3 Years: |
28% |
| 1 Year: |
-27% |
