Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,140.9 | 1,098.3 | 1,419.7 | 1,130.5 | 1,114.1 | 1,067.0 | 1,549.8 | 1,215.4 | 1,239.9 | 1,119.2 |
|---|
| Expenses | 1,078.4 | 1,023.7 | 1,314.0 | 1,054.0 | 1,019.7 | 985.4 | 1,435.9 | 1,112.8 | 1,125.6 | 1,028.8 |
|---|
| Operating Profit | 62.5 | 74.6 | 105.7 | 76.6 | 94.4 | 81.6 | 113.9 | 102.6 | 114.4 | 90.4 |
|---|
| OPM % | 5.47% | 6.79% | 7.44% | 6.77% | 8.47% | 7.65% | 7.35% | 8.44% | 9.22% | 8.08% |
|---|
| Other Income | 18.9 | 4.9 | 5.8 | 27.5 | 6.0 | 5.0 | 6.3 | 27.9 | 14.8 | 8.6 |
|---|
| Interest | 8.9 | 10.2 | 11.0 | 10.7 | 14.2 | 9.6 | 6.2 | 3.4 | 3.4 | 3.4 |
|---|
| Depreciation | 15.6 | 15.8 | 16.3 | 15.6 | 16.3 | 17.3 | 17.5 | 15.8 | 16.5 | 17.1 |
|---|
| Profit before tax | 56.9 | 53.5 | 84.1 | 77.8 | 69.9 | 59.7 | 96.4 | 111.4 | 109.3 | 78.5 |
|---|
| Tax % | -19.3% | -25.5% | -26.1% | -18.1% | -24.2% | -26% | -26.6% | -20.5% | -23.7% | -25.2% |
|---|
| Net Profit | 45.9 | 39.8 | 62.1 | 63.7 | 53.0 | 44.2 | 70.8 | 88.5 | 83.4 | 58.7 |
|---|
| EPS in Rs | 6.24 | 5.42 | 8.45 | 8.67 | 7.21 | 6.01 | 9.62 | 12.04 | 11.34 | 7.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,512.5 | 1,597.1 | 2,042.7 | 1,385.8 | 1,473.1 | 1,492.5 | 1,868.0 | 1,539.7 | 1,643.9 | 1,496.7 |
|---|
| Expenses | 1,421.9 | 1,469.3 | 1,878.4 | 1,282.2 | 1,339.5 | 1,369.2 | 1,730.4 | 1,415.0 | 1,504.8 | 1,378.5 |
|---|
| Operating Profit | 90.7 | 127.8 | 164.4 | 103.5 | 133.6 | 123.3 | 137.6 | 124.7 | 139.1 | 118.2 |
|---|
| OPM % | 5.99% | 8% | 8.05% | 7.47% | 9.07% | 8.26% | 7.37% | 8.1% | 8.46% | 7.9% |
|---|
| Other Income | 2.6 | 0.9 | 5.7 | 13.1 | 3.6 | 5.3 | 4.0 | 8.9 | 23.5 | 4.3 |
|---|
| Interest | 18.2 | 17.4 | 17.5 | 19.3 | 20.5 | 13.0 | 11.0 | 11.2 | 8.5 | 19.6 |
|---|
| Depreciation | 25.9 | 26.2 | 26.8 | 25.1 | 25.9 | 27.0 | 28.2 | 25.9 | 26.7 | 50.7 |
|---|
| Profit before tax | 49.2 | 85.0 | 125.8 | 72.3 | 90.8 | 88.6 | 102.4 | 96.5 | 127.4 | 52.2 |
|---|
| Tax % | -42% | -22.6% | -26% | -27.3% | -29.9% | -24.9% | -29.6% | 30.4% | -25% | 55.7% |
|---|
| Net Profit | 28.5 | 65.9 | 93.2 | 52.5 | 63.7 | 66.6 | 72.1 | 67.2 | 95.7 | 23.1 |
|---|
| EPS in Rs | 4.02 | 8.56 | 11.71 | 6.89 | 8.13 | 8.42 | 9.7 | 8.9 | 12.59 | 2.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
43% |
| 3 Years: |
35% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
4% |
| 3 Years: |
5% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
12% |
| 3 Years: |
-1% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
43% |
| 3 Years: |
35% |
| 1 Year: |
12% |
