Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 606.2 | 766.4 | 974.2 | 910.8 | 935.5 | 954.7 | 1,052.4 | 903.1 | 1,057.0 | 902.2 |
|---|
| Expenses | 551.1 | 693.7 | 878.7 | 804.7 | 820.4 | 844.0 | 932.3 | 801.2 | 927.5 | 802.1 |
|---|
| Operating Profit | 55.1 | 72.7 | 95.5 | 106.1 | 115.1 | 110.7 | 120.1 | 101.8 | 129.4 | 100.1 |
|---|
| OPM % | 9.09% | 9.48% | 9.8% | 11.65% | 12.3% | 11.59% | 11.41% | 11.28% | 12.24% | 11.09% |
|---|
| Other Income | -30.1 | 10.4 | 8.3 | 9.7 | 6.8 | 14.5 | 14.7 | 12.3 | 10.7 | 22.5 |
|---|
| Interest | 19.9 | 23.0 | 22.3 | 19.1 | 20.3 | 18.2 | 15.8 | 12.5 | 17.5 | 21.1 |
|---|
| Depreciation | 5.3 | 5.4 | 6.4 | 6.6 | 6.7 | 6.8 | 7.0 | 7.1 | 7.7 | 6.4 |
|---|
| Profit before tax | 46.1 | 54.6 | 75.2 | 90.1 | 94.9 | 100.1 | 112.0 | 94.5 | 115.0 | 95.1 |
|---|
| Tax % | 6503.3% | -28.2% | -29.5% | -25% | -25.3% | -25.1% | -25.5% | 24.5% | -26% | -27.5% |
|---|
| Net Profit | -11.9 | 39.2 | 53.0 | 67.6 | 70.9 | 75.0 | 83.4 | 71.3 | 85.1 | 68.9 |
|---|
| EPS in Rs | -0.99 | 3.28 | 4.43 | 5.65 | 5.6 | 5.83 | 6.55 | 5.3 | 6.32 | 5.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 607.1 | 766.4 | 974.2 | 910.8 | 935.5 | 954.7 | 1,052.4 | 903.1 | 1,057.0 | 902.2 |
|---|
| Expenses | 553.7 | 701.1 | 882.4 | 804.7 | 820.9 | 844.0 | 932.3 | 805.6 | 931.7 | 808.7 |
|---|
| Operating Profit | 53.4 | 65.3 | 91.8 | 106.1 | 114.6 | 110.7 | 120.1 | 97.5 | 125.3 | 93.5 |
|---|
| OPM % | 8.8% | 8.52% | 9.42% | 11.65% | 12.25% | 11.59% | 11.41% | 10.79% | 11.85% | 10.36% |
|---|
| Other Income | 16.2 | 11.2 | 7.0 | 3.9 | 6.8 | 14.5 | 12.5 | 12.3 | 10.7 | 22.5 |
|---|
| Interest | 19.9 | 23.0 | 22.3 | 19.1 | 20.3 | 18.2 | 15.8 | 12.5 | 17.5 | 21.1 |
|---|
| Depreciation | 5.3 | 5.4 | 6.4 | 6.6 | 6.7 | 6.8 | 7.0 | 7.1 | 7.7 | 6.4 |
|---|
| Profit before tax | 44.4 | 48.0 | 70.2 | 84.3 | 94.4 | 100.1 | 111.9 | 90.1 | 110.9 | 88.5 |
|---|
| Tax % | -26.5% | -27.9% | -30% | -26.7% | -25.3% | -25.1% | -26.1% | -24.5% | 26% | 27.5% |
|---|
| Net Profit | 45.0 | 32.6 | 48.2 | 61.8 | 70.6 | 74.8 | 78.9 | 67.0 | 80.7 | 62.8 |
|---|
| EPS in Rs | 4.04 | 2.72 | 4.03 | 5.17 | 5.58 | 5.82 | 6.2 | 4.97 | 5.99 | 4.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
29% |
| 3 Years: |
55% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
55% |
| 5 Years: |
33% |
| 3 Years: |
86% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
97% |
| 3 Years: |
106% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
20% |
| 3 Years: |
36% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
51% |
| 5 Years: |
84% |
| 3 Years: |
181% |
| TTM: |
14% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
97% |
| 3 Years: |
106% |
| 1 Year: |
-28% |
