Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,715.6 | 1,638.7 | 1,640.8 | 1,688.4 | 1,866.5 | 1,824.3 | 1,894.6 | 1,936.6 | 2,135.4 | 2,054.8 |
|---|
| Expenses | 1,262.5 | 1,221.9 | 1,217.6 | 1,270.7 | 1,387.4 | 1,374.0 | 1,444.2 | 1,465.8 | 1,595.1 | 1,543.0 |
|---|
| Operating Profit | 453.1 | 416.9 | 423.2 | 417.7 | 479.1 | 450.3 | 450.4 | 470.8 | 540.3 | 511.8 |
|---|
| OPM % | 26.41% | 25.44% | 25.79% | 24.74% | 25.67% | 24.68% | 23.77% | 24.31% | 25.3% | 24.91% |
|---|
| Other Income | 42.9 | 55.3 | 42.8 | 17.8 | 64.6 | 51.6 | 46.0 | 27.3 | 120.9 | 107.9 |
|---|
| Interest | 58.4 | 60.2 | 60.6 | 60.9 | 59.6 | 60.6 | 68.7 | 63.5 | 65.4 | 62.0 |
|---|
| Depreciation | 92.0 | 88.9 | 96.7 | 93.1 | 93.4 | 97.2 | 115.3 | 102.9 | 108.3 | 108.4 |
|---|
| Profit before tax | 345.6 | 323.1 | 308.7 | 281.5 | 390.7 | 344.1 | 312.4 | 331.7 | 487.5 | 449.3 |
|---|
| Tax % | -19.2% | -24% | -26.5% | -23.9% | -24.5% | -23.6% | -23.6% | -24.1% | -24.2% | -24% |
|---|
| Net Profit | 279.2 | 245.6 | 226.9 | 214.1 | 294.8 | 262.9 | 238.8 | 251.7 | 369.6 | 341.6 |
|---|
| EPS in Rs | 19.42 | 17.08 | 15.78 | 14.89 | 20.5 | 18.28 | 16.61 | 17.51 | 25.71 | 23.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,251.1 | 4,263.6 | 4,302.2 | 4,417.8 | 4,846.9 | 4,850.6 | 4,943.9 | 5,085.6 | 5,589.3 | 5,526.9 |
|---|
| Expenses | 3,698.9 | 3,779.8 | 3,814.1 | 3,908.8 | 4,219.4 | 4,236.9 | 4,303.4 | 4,410.5 | 4,773.8 | 4,765.4 |
|---|
| Operating Profit | 552.2 | 483.8 | 488.2 | 509.0 | 627.5 | 613.7 | 640.5 | 675.1 | 815.5 | 761.5 |
|---|
| OPM % | 12.99% | 11.35% | 11.35% | 11.52% | 12.95% | 12.65% | 12.96% | 13.27% | 14.59% | 13.78% |
|---|
| Other Income | 22.6 | 35.4 | 16.4 | 28.2 | 24.1 | 27.8 | 28.1 | 37.2 | 38.2 | 63.8 |
|---|
| Interest | 92.7 | 100.0 | 95.4 | 106.2 | 111.3 | 112.6 | 119.3 | 116.4 | 117.5 | 109.8 |
|---|
| Depreciation | 155.0 | 153.4 | 159.1 | 166.9 | 163.4 | 167.0 | 189.7 | 177.4 | 184.5 | 184.6 |
|---|
| Profit before tax | 327.1 | 265.8 | 250.0 | 264.1 | 375.0 | 361.9 | 359.6 | 418.5 | 551.7 | 530.9 |
|---|
| Tax % | -33.6% | -36% | -43.2% | -36.6% | -34.5% | -30.1% | -30.5% | -27.4% | -29.3% | -29.5% |
|---|
| Net Profit | 212.8 | 162.3 | 145.6 | 173.4 | 248.8 | 254.4 | 258.4 | 315.5 | 395.7 | 379.4 |
|---|
| EPS in Rs | 14.19 | 10.67 | 10.05 | 11.59 | 16.2 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-3% |
| 3 Years: |
16% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
26% |
| 3 Years: |
108% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
40% |
| 3 Years: |
24% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
15% |
| 3 Years: |
22% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
34% |
| 3 Years: |
109% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
40% |
| 3 Years: |
24% |
| 1 Year: |
16% |
