Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 536.6 | 563.9 | 670.0 | 544.4 | 624.1 | 677.0 | 787.6 | 625.4 | 715.0 | 610.0 |
|---|
| Expenses | 468.0 | 484.4 | 570.5 | 467.4 | 537.0 | 576.7 | 684.8 | 534.8 | 614.3 | 521.1 |
|---|
| Operating Profit | 68.7 | 79.6 | 99.5 | 76.9 | 87.1 | 100.3 | 102.8 | 90.6 | 100.7 | 88.9 |
|---|
| OPM % | 12.8% | 14.11% | 14.85% | 14.13% | 13.95% | 14.82% | 13.06% | 14.49% | 14.08% | 14.57% |
|---|
| Other Income | 2.3 | 0.0 | 0.1 | 0.0 | 3.5 | 0.0 | 10.5 | 0.0 | 5.3 | 2.4 |
|---|
| Interest | 13.5 | 13.5 | 15.9 | 13.8 | 14.3 | 14.5 | 15.3 | 14.6 | 14.0 | 13.9 |
|---|
| Depreciation | 25.5 | 26.6 | 28.6 | 28.7 | 29.5 | 25.4 | 24.7 | 25.5 | 26.2 | 26.7 |
|---|
| Profit before tax | 32.0 | 39.4 | 55.2 | 34.5 | 46.8 | 60.3 | 73.3 | 50.6 | 65.8 | 50.7 |
|---|
| Tax % | -25.4% | -25.4% | -25.8% | -26.1% | -26% | -25.7% | -25.6% | -25.8% | -26% | -24.9% |
|---|
| Net Profit | 23.9 | 29.4 | 40.9 | 25.5 | 34.6 | 44.8 | 54.6 | 37.5 | 48.7 | 38.1 |
|---|
| EPS in Rs | 1.05 | 1.3 | 1.8 | 1.12 | 1.52 | 1.98 | 2.4 | 1.65 | 2.14 | 1.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,024.0 | 1,128.6 | 1,192.4 | 1,079.3 | 1,194.2 | 1,324.7 | 1,394.3 | 1,230.1 | 1,370.5 | 1,387.7 |
|---|
| Expenses | 890.6 | 977.7 | 1,023.2 | 932.1 | 1,027.4 | 1,134.1 | 1,208.2 | 1,055.6 | 1,174.3 | 1,187.1 |
|---|
| Operating Profit | 133.4 | 150.9 | 169.2 | 147.2 | 166.9 | 190.6 | 186.2 | 174.4 | 196.2 | 200.7 |
|---|
| OPM % | 13.03% | 13.37% | 14.19% | 13.64% | 13.97% | 14.39% | 13.35% | 14.18% | 14.32% | 14.46% |
|---|
| Other Income | 0.4 | 2.1 | 0.6 | 1.0 | 0.3 | 1.9 | 11.0 | 0.7 | 0.9 | 1.6 |
|---|
| Interest | 24.0 | 25.5 | 32.6 | 26.5 | 25.5 | 24.9 | 24.6 | 24.2 | 22.8 | 22.5 |
|---|
| Depreciation | 41.7 | 43.2 | 45.4 | 45.5 | 45.8 | 41.7 | 39.6 | 40.9 | 41.8 | 43.0 |
|---|
| Profit before tax | 68.2 | 84.3 | 91.9 | 76.3 | 95.9 | 125.8 | 133.0 | 110.0 | 132.6 | 136.8 |
|---|
| Tax % | -25.6% | -25.7% | -29.1% | -25.2% | -25.5% | -26% | -29.1% | 26.8% | 24.7% | 25.2% |
|---|
| Net Profit | 50.7 | 62.6 | 65.2 | 57.1 | 71.5 | 93.1 | 94.3 | 80.5 | 99.8 | 102.4 |
|---|
| EPS in Rs | 2.2 | 2.7 | 2.8 | 2.47 | 3.1 | 4.04 | 4.07 | 3.49 | 4.33 | 4.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
4% |
| 3 Years: |
15% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
44% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
68% |
| 3 Years: |
59% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
8% |
| 3 Years: |
43% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
68% |
| 3 Years: |
59% |
| 1 Year: |
29% |
