Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 829.8 | 900.2 | 778.6 | 958.1 | 819.1 | 903.5 | 797.7 | 944.6 | 837.1 | 918.5 |
|---|
| Expenses | 668.8 | 694.1 | 599.3 | 717.8 | 637.1 | 721.7 | 618.3 | 759.5 | 662.1 | 719.4 |
|---|
| Operating Profit | 160.9 | 206.1 | 179.2 | 240.3 | 182.0 | 181.8 | 179.4 | 185.2 | 175.0 | 199.1 |
|---|
| OPM % | 19.39% | 22.89% | 23.02% | 25.08% | 22.22% | 20.12% | 22.49% | 19.6% | 20.91% | 21.67% |
|---|
| Other Income | 8.0 | 7.5 | 12.6 | 13.2 | -25.5 | 10.8 | 22.0 | 150.1 | 17.1 | -1.1 |
|---|
| Interest | 27.2 | 28.6 | 27.2 | 28.1 | 28.4 | 29.3 | 30.9 | 30.8 | 31.8 | 31.1 |
|---|
| Depreciation | 73.6 | 75.4 | 76.5 | 81.0 | 81.6 | 85.9 | 90.2 | 87.1 | 90.2 | 90.1 |
|---|
| Profit before tax | 68.1 | 109.6 | 88.2 | 144.5 | 87.5 | 77.3 | 80.3 | 83.4 | 70.1 | 87.5 |
|---|
| Tax % | -25% | -24.2% | -25.7% | -25.4% | -25.9% | -25.9% | -24.9% | -19.8% | -25.3% | -24.2% |
|---|
| Net Profit | 51.1 | 83.1 | 65.6 | 107.8 | 34.5 | 57.3 | 60.3 | 174.4 | 52.4 | 58.2 |
|---|
| EPS in Rs | 3.98 | 6.47 | 5.1 | 8.39 | 2.68 | 4.46 | 4.69 | 13.57 | 4.07 | 4.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 829.8 | 900.2 | 778.6 | 958.1 | 819.1 | 903.5 | 797.9 | 944.6 | 837.1 | 918.8 |
|---|
| Expenses | 668.8 | 694.1 | 596.5 | 718.6 | 637.5 | 721.0 | 615.6 | 759.7 | 662.5 | 719.3 |
|---|
| Operating Profit | 160.9 | 206.1 | 182.1 | 239.5 | 181.7 | 182.4 | 182.3 | 184.9 | 174.6 | 199.5 |
|---|
| OPM % | 19.4% | 22.9% | 23.38% | 25% | 22.18% | 20.19% | 22.85% | 19.58% | 20.86% | 21.72% |
|---|
| Other Income | 11.9 | 7.6 | 9.9 | 13.3 | -25.4 | 11.1 | 21.9 | 150.2 | 17.2 | -0.9 |
|---|
| Interest | 27.2 | 28.6 | 27.2 | 28.1 | 28.4 | 29.5 | 31.0 | 30.8 | 31.8 | 31.1 |
|---|
| Depreciation | 73.6 | 75.4 | 76.5 | 81.1 | 81.7 | 86.0 | 90.3 | 87.2 | 90.2 | 90.2 |
|---|
| Profit before tax | 72.1 | 109.8 | 88.3 | 143.6 | 87.0 | 78.0 | 82.9 | 83.2 | 69.8 | 88.1 |
|---|
| Tax % | -23.9% | -24.2% | -25.7% | -25.5% | -26.3% | -25.7% | -23.2% | -19.8% | -25.5% | -24.1% |
|---|
| Net Profit | 54.8 | 83.2 | 65.6 | 106.9 | 34.0 | 58.0 | 63.6 | 174.1 | 52.0 | 58.7 |
|---|
| EPS in Rs | 4.27 | 6.47 | 5.11 | 8.32 | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
27% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-3% |
| 3 Years: |
76% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
27% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
77% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
-11% |
| 1 Year: |
-7% |
