Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 750.2 | 876.6 | 805.1 | 850.2 | 584.2 | 824.5 | 721.5 | 732.1 | 658.3 | 672.1 |
|---|
| Expenses | 675.8 | 786.2 | 718.1 | 776.6 | 503.3 | 741.1 | 618.1 | 657.9 | 591.5 | 608.7 |
|---|
| Operating Profit | 74.4 | 90.4 | 87.0 | 73.6 | 80.9 | 83.4 | 103.4 | 74.2 | 66.8 | 63.5 |
|---|
| OPM % | 9.92% | 10.31% | 10.8% | 8.66% | 13.84% | 10.11% | 14.33% | 10.13% | 10.14% | 9.44% |
|---|
| Other Income | 52.2 | 25.4 | 116.8 | 31.9 | 56.7 | 59.7 | 61.7 | 152.8 | 35.4 | 36.2 |
|---|
| Interest | 2.8 | 3.1 | 3.9 | 2.4 | 2.6 | 3.3 | 1.8 | 2.3 | 1.9 | 2.4 |
|---|
| Depreciation | 4.3 | 4.3 | 4.3 | 4.5 | 4.9 | 5.2 | 3.3 | 4.3 | 4.4 | 4.3 |
|---|
| Profit before tax | 119.6 | 108.4 | 195.6 | 98.5 | 130.1 | 134.6 | 160.0 | 220.3 | 96.0 | 93.0 |
|---|
| Tax % | -15.7% | -20% | -20.5% | -24.7% | -20.1% | -19.9% | -21.3% | 24.9% | 24.8% | 29.3% |
|---|
| Net Profit | 100.8 | 86.7 | 155.4 | 74.3 | 103.9 | 107.8 | 125.9 | 165.4 | 72.2 | 65.8 |
|---|
| EPS in Rs | 2.87 | 2.47 | 4.43 | 2.12 | 2.96 | 3.07 | 3.59 | 4.71 | 2.06 | 1.87 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,150.5 | 2,086.7 | 2,154.5 | 2,100.5 | 1,234.9 | 1,873.4 | 1,837.2 | 1,601.3 | 1,750.4 | 1,707.0 |
|---|
| Expenses | 1,981.9 | 1,870.7 | 1,951.9 | 1,904.7 | 1,026.6 | 1,661.6 | 1,530.4 | 1,369.0 | 1,526.5 | 1,474.1 |
|---|
| Operating Profit | 168.6 | 216.1 | 202.6 | 195.9 | 208.3 | 211.8 | 306.8 | 232.3 | 223.9 | 232.9 |
|---|
| OPM % | 7.84% | 10.36% | 9.4% | 9.32% | 16.87% | 11.31% | 16.7% | 14.51% | 12.79% | 13.64% |
|---|
| Other Income | 18.0 | 19.2 | 63.7 | 37.4 | 44.4 | 44.6 | 63.2 | 43.5 | 39.5 | 60.0 |
|---|
| Interest | 25.4 | 27.2 | 25.4 | 29.8 | 26.6 | 30.2 | 29.2 | 31.3 | 30.0 | 51.4 |
|---|
| Depreciation | 33.4 | 34.4 | 29.2 | 33.3 | 34.1 | 34.5 | 33.4 | 36.8 | 37.4 | 37.3 |
|---|
| Profit before tax | 127.9 | 173.8 | 211.7 | 170.2 | 192.0 | 191.8 | 307.3 | 207.7 | 196.0 | 204.1 |
|---|
| Tax % | -21% | -17.8% | -24.7% | -22% | -21.9% | -20.6% | -22.8% | -23.9% | -22.4% | -21.8% |
|---|
| Net Profit | 101.1 | 142.8 | 159.3 | 132.7 | 150.0 | 152.2 | 237.3 | 158.1 | 152.0 | 159.5 |
|---|
| EPS in Rs | 2.66 | 3.57 | 4.01 | 3.3 | 3.62 | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
33% |
| 3 Years: |
62% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
36% |
| 3 Years: |
38% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
40% |
| 3 Years: |
59% |
| 1 Year: |
44% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
5% |
| 3 Years: |
22% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
36% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
40% |
| 3 Years: |
59% |
| 1 Year: |
44% |
