Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,702.4 | 1,815.9 | 2,078.6 | 2,172.8 | 1,827.7 | 2,362.5 | 3,103.7 | 2,357.0 | 2,756.8 | 3,143.6 |
|---|
| Expenses | 1,584.6 | 1,520.2 | 1,868.0 | 2,001.1 | 1,651.1 | 1,823.3 | 2,579.5 | 1,714.8 | 2,246.2 | 2,326.5 |
|---|
| Operating Profit | 117.8 | 295.7 | 210.6 | 171.7 | 176.6 | 539.2 | 524.1 | 642.3 | 510.7 | 817.1 |
|---|
| OPM % | 6.92% | 16.29% | 10.13% | 7.9% | 9.66% | 22.82% | 16.89% | 27.25% | 18.52% | 25.99% |
|---|
| Other Income | 169.1 | 175.8 | 232.5 | 232.7 | 260.6 | 268.6 | 376.2 | 271.0 | 265.3 | 286.4 |
|---|
| Interest | 1.5 | 1.5 | 2.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 |
|---|
| Depreciation | 18.5 | 18.4 | 20.4 | 19.7 | 20.2 | 20.3 | 22.9 | 23.4 | 23.4 | 39.9 |
|---|
| Profit before tax | 266.9 | 451.7 | 420.7 | 383.3 | 415.7 | 786.2 | 876.1 | 888.8 | 751.5 | 1,062.6 |
|---|
| Tax % | -24.9% | -25.3% | -24.4% | -25.2% | -24.7% | -24.8% | -25.3% | -25.1% | -25% | -27.7% |
|---|
| Net Profit | 200.4 | 337.3 | 318.0 | 286.6 | 312.9 | 591.5 | 654.3 | 665.9 | 563.8 | 768.2 |
|---|
| EPS in Rs | 4.97 | 8.36 | 7.88 | 7.11 | 7.76 | 14.66 | 16.22 | 16.51 | 13.97 | 19.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,702.4 | 1,815.9 | 2,078.6 | 2,172.8 | 1,827.7 | 2,362.5 | 3,103.7 | 2,357.0 | 2,756.8 | 3,143.6 |
|---|
| Expenses | 1,584.6 | 1,520.2 | 1,868.0 | 2,001.1 | 1,651.1 | 1,823.3 | 2,579.5 | 1,714.8 | 2,246.2 | 2,326.5 |
|---|
| Operating Profit | 117.8 | 295.7 | 210.6 | 171.7 | 176.6 | 539.2 | 524.1 | 642.3 | 510.7 | 817.1 |
|---|
| OPM % | 6.92% | 16.29% | 10.13% | 7.9% | 9.66% | 22.82% | 16.89% | 27.25% | 18.52% | 25.99% |
|---|
| Other Income | 163.6 | 175.8 | 211.2 | 232.7 | 251.5 | 268.6 | 348.7 | 271.0 | 254.3 | 286.4 |
|---|
| Interest | 1.5 | 1.5 | 2.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 |
|---|
| Depreciation | 18.5 | 18.4 | 20.4 | 19.7 | 20.2 | 20.3 | 22.9 | 23.4 | 23.4 | 39.9 |
|---|
| Profit before tax | 261.5 | 451.7 | 399.5 | 383.3 | 406.6 | 786.2 | 848.6 | 888.8 | 740.5 | 1,062.6 |
|---|
| Tax % | -25.4% | -25.3% | -25.7% | -25.2% | -25.3% | -24.8% | -26.1% | 25.1% | 25.4% | -27.7% |
|---|
| Net Profit | 213.9 | 354.2 | 326.2 | 314.3 | 332.9 | 626.8 | 663.0 | 696.1 | 585.1 | 807.0 |
|---|
| EPS in Rs | 5.3 | 8.78 | 8.09 | 7.79 | 8.25 | 15.54 | 16.43 | 17.25 | 14.51 | 20.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
33% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
47% |
| TTM: |
76% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
189% |
| 1 Year: |
124% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
33% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
47% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
189% |
| 1 Year: |
124% |
