Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,699.5 | 2,637.2 | 2,429.2 | 2,769.9 | 2,810.8 | 2,881.1 | 2,796.7 | 3,131.2 | 3,135.8 | 3,164.0 |
|---|
| Expenses | 2,339.3 | 2,240.4 | 2,092.0 | 2,416.5 | 2,423.8 | 2,471.2 | 2,389.0 | 2,700.8 | 2,695.2 | 2,748.2 |
|---|
| Operating Profit | 360.2 | 396.9 | 337.3 | 353.5 | 387.0 | 409.9 | 407.7 | 430.4 | 440.7 | 415.8 |
|---|
| OPM % | 13.34% | 15.05% | 13.88% | 12.76% | 13.77% | 14.23% | 14.58% | 13.74% | 14.05% | 13.14% |
|---|
| Other Income | 23.7 | 26.1 | -25.1 | 21.6 | 27.5 | 23.7 | 28.3 | 25.6 | 18.5 | 140.3 |
|---|
| Interest | 5.4 | 5.8 | 6.2 | 5.6 | 6.2 | 5.9 | 9.7 | 9.0 | 13.1 | 10.7 |
|---|
| Depreciation | 101.9 | 114.5 | 114.5 | 111.1 | 114.8 | 114.4 | 121.0 | 118.3 | 122.0 | 123.3 |
|---|
| Profit before tax | 276.5 | 302.6 | 239.2 | 258.4 | 293.5 | 313.3 | 305.3 | 328.7 | 324.0 | 311.1 |
|---|
| Tax % | -26.9% | -26.4% | -28% | -25.5% | -27% | -23.5% | -25.3% | 25.6% | -25.7% | -26.1% |
|---|
| Net Profit | 202.2 | 222.8 | 138.0 | 192.5 | 214.3 | 239.6 | 228.0 | 244.6 | 240.7 | 311.8 |
|---|
| EPS in Rs | 11.84 | 13.04 | 8.08 | 11.27 | 12.55 | 14.03 | 12.46 | 13.36 | 13.15 | 17.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,700.5 | 2,637.8 | 2,429.4 | 2,795.5 | 2,959.3 | 3,043.9 | 2,907.9 | 3,263.1 | 3,250.7 | 3,272.5 |
|---|
| Expenses | 2,341.8 | 2,243.2 | 2,092.1 | 2,443.6 | 2,556.9 | 2,613.4 | 2,497.5 | 2,825.9 | 2,818.1 | 2,866.7 |
|---|
| Operating Profit | 358.7 | 394.6 | 337.3 | 351.9 | 402.5 | 430.6 | 410.3 | 437.2 | 432.7 | 405.8 |
|---|
| OPM % | 13.28% | 14.96% | 13.89% | 12.59% | 13.6% | 14.14% | 14.11% | 13.4% | 13.31% | 12.4% |
|---|
| Other Income | 24.0 | 26.5 | -23.1 | 23.4 | 29.3 | 24.1 | 33.3 | 29.6 | 25.5 | 145.8 |
|---|
| Interest | 5.4 | 5.8 | 6.2 | 5.6 | 6.2 | 5.9 | 10.9 | 9.4 | 13.6 | 11.3 |
|---|
| Depreciation | 101.9 | 114.5 | 114.5 | 111.4 | 115.7 | 116.4 | 123.4 | 122.6 | 127.5 | 131.5 |
|---|
| Profit before tax | 275.3 | 300.8 | 241.2 | 258.2 | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 297.7 |
|---|
| Tax % | -26.9% | -26.2% | -28% | -25.6% | -26.9% | -23.3% | -25.7% | -25.6% | 25.7% | 27% |
|---|
| Net Profit | 201.2 | 221.9 | 139.4 | 192.1 | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 298.4 |
|---|
| EPS in Rs | 11.78 | 12.99 | 8.16 | 11.25 | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
11% |
| 3 Years: |
27% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
18% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
13% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
11% |
| 3 Years: |
27% |
| 1 Year: |
-11% |
