Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 847.4 | 830.2 | 1,175.6 | 929.6 | 941.5 | 905.4 | 1,314.5 | 880.2 | 883.8 | 743.5 |
|---|
| Expenses | 658.6 | 674.2 | 963.6 | 756.3 | 775.2 | 758.1 | 1,100.4 | 688.1 | 719.0 | 591.9 |
|---|
| Operating Profit | 188.8 | 156.0 | 211.9 | 173.3 | 166.3 | 147.3 | 214.1 | 192.0 | 164.8 | 151.6 |
|---|
| OPM % | 22.28% | 18.79% | 18.03% | 18.64% | 17.66% | 16.27% | 16.29% | 21.82% | 18.65% | 20.39% |
|---|
| Other Income | 7.6 | 143.8 | 9.6 | 7.1 | 5.0 | 6.0 | 124.1 | 19.6 | 282.0 | 116.6 |
|---|
| Interest | 8.4 | 16.0 | 8.0 | 5.0 | 5.8 | 7.2 | 11.3 | 4.1 | 2.0 | 3.1 |
|---|
| Depreciation | 36.6 | 38.1 | 40.1 | 28.3 | 31.1 | 32.5 | 32.6 | 22.5 | 22.6 | 22.9 |
|---|
| Profit before tax | 151.3 | 107.9 | 173.5 | 147.0 | 134.4 | 113.6 | 294.3 | 185.1 | 437.1 | 242.2 |
|---|
| Tax % | -28.9% | -34.2% | -25.9% | -25% | -25.7% | -24.7% | -32.7% | -27.6% | -20.8% | -24.8% |
|---|
| Net Profit | 107.6 | 161.8 | 128.6 | 110.3 | 99.9 | 85.5 | 198.2 | 133.9 | 334.4 | 182.2 |
|---|
| EPS in Rs | 3.82 | 5.75 | 4.57 | 3.92 | 3.55 | 3.04 | 7.05 | 4.76 | 11.89 | 6.48 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 961.7 | 874.9 | 1,245.3 | 981.0 | 1,038.5 | 996.0 | 1,414.0 | 985.0 | 1,944.9 | 848.1 |
|---|
| Expenses | 698.4 | 678.1 | 999.7 | 765.3 | 806.9 | 770.2 | 1,039.5 | 718.1 | 1,080.2 | 594.8 |
|---|
| Operating Profit | 263.3 | 196.8 | 245.7 | 215.7 | 231.6 | 225.8 | 374.5 | 266.9 | 864.7 | 253.3 |
|---|
| OPM % | 27.38% | 22.49% | 19.73% | 21.99% | 22.3% | 22.67% | 26.49% | 27.1% | 44.46% | 29.87% |
|---|
| Other Income | 9.9 | 68.4 | 10.1 | 7.6 | 5.3 | 6.5 | 125.3 | 20.9 | 132.2 | 122.3 |
|---|
| Interest | 44.6 | 33.4 | 20.6 | 20.3 | 20.6 | 27.7 | 37.1 | 37.1 | 88.7 | 41.4 |
|---|
| Depreciation | 45.0 | 46.5 | 48.2 | 36.4 | 39.2 | 40.7 | 40.5 | 30.1 | 237.9 | 23.4 |
|---|
| Profit before tax | 183.6 | 123.5 | 187.0 | 166.6 | 177.1 | 163.9 | 422.2 | 220.6 | 685.2 | 310.8 |
|---|
| Tax % | -46.3% | -42% | -24.2% | -23.2% | -19.5% | -17.2% | -22.4% | -23.5% | -13.3% | -20% |
|---|
| Net Profit | 98.9 | 108.3 | 141.7 | 133.2 | 142.7 | 135.7 | 340.6 | 166.0 | 580.0 | 248.3 |
|---|
| EPS in Rs | 4.1 | 3.76 | 5.24 | 4.88 | 5.24 | 4.96 | 12.56 | 6.14 | 15.7 | 8.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
103% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
-1% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
24% |
| 3 Years: |
33% |
| TTM: |
118% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
-1% |
| 1 Year: |
-18% |
