Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,325.3 | 1,337.1 | 1,216.6 | 1,237.6 | 1,324.5 | 1,382.9 | 1,322.9 | 1,342.7 | 1,448.5 | 1,511.7 |
|---|
| Expenses | 1,162.5 | 1,186.5 | 1,088.4 | 1,124.2 | 1,194.0 | 1,248.6 | 1,183.5 | 1,233.3 | 1,326.6 | 1,365.5 |
|---|
| Operating Profit | 162.7 | 150.6 | 128.2 | 113.3 | 130.5 | 134.3 | 139.4 | 109.4 | 121.9 | 146.2 |
|---|
| OPM % | 12.28% | 11.26% | 10.54% | 9.16% | 9.85% | 9.71% | 10.54% | 8.15% | 8.41% | 9.67% |
|---|
| Other Income | 12.1 | 13.9 | 14.3 | 15.7 | 15.1 | 22.8 | 18.3 | 19.1 | 19.0 | 19.6 |
|---|
| Interest | 4.2 | 4.2 | 4.4 | 4.5 | 4.8 | 4.7 | 5.3 | 7.0 | 7.0 | 7.3 |
|---|
| Depreciation | 41.9 | 41.4 | 43.6 | 44.4 | 45.6 | 47.3 | 50.0 | 52.3 | 51.9 | 52.2 |
|---|
| Profit before tax | 128.8 | 118.9 | 94.5 | 80.1 | 95.2 | 105.0 | 102.4 | 69.3 | 82.0 | 106.4 |
|---|
| Tax % | -28.5% | -26.9% | -25.5% | -25.4% | -25.2% | -22.4% | -25.7% | -25.7% | -25.9% | 25.6% |
|---|
| Net Profit | 92.0 | 86.9 | 70.3 | 59.7 | 71.3 | 81.6 | 76.1 | 51.5 | 60.8 | 79.1 |
|---|
| EPS in Rs | 38.78 | 36.64 | 29.63 | 25.18 | 30.04 | 34.37 | 32.06 | 21.72 | 25.6 | 33.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,325.3 | 1,337.1 | 1,216.6 | 1,237.6 | 1,324.5 | 1,382.9 | 1,322.9 | 1,342.7 | 1,448.5 | 1,511.7 |
|---|
| Expenses | 1,082.3 | 1,109.0 | 1,017.3 | 1,046.9 | 1,101.8 | 1,169.5 | 1,096.9 | 1,140.5 | 1,230.4 | 1,272.5 |
|---|
| Operating Profit | 243.0 | 228.1 | 199.2 | 190.7 | 222.7 | 213.4 | 226.0 | 202.2 | 218.1 | 239.2 |
|---|
| OPM % | 18.33% | 17.06% | 16.38% | 15.41% | 16.82% | 15.43% | 17.08% | 15.06% | 15.05% | 15.83% |
|---|
| Other Income | 7.7 | 9.0 | 8.7 | 10.2 | 5.2 | 24.4 | 11.1 | 9.1 | 8.7 | 12.0 |
|---|
| Interest | 18.4 | 15.9 | 14.9 | 19.5 | 19.5 | 19.7 | 19.4 | 21.0 | 20.8 | 20.6 |
|---|
| Depreciation | 101.1 | 99.6 | 96.4 | 99.0 | 110.6 | 110.6 | 112.7 | 118.3 | 121.0 | 121.3 |
|---|
| Profit before tax | 131.1 | 121.5 | 96.6 | 82.4 | 97.9 | 107.5 | 104.9 | 72.0 | 84.9 | 109.3 |
|---|
| Tax % | -28.6% | -27% | -28.1% | -25.6% | -25.3% | -17.3% | -25.9% | 25.8% | 26% | -25.9% |
|---|
| Net Profit | 93.6 | 88.7 | 69.4 | 61.3 | 73.1 | 88.9 | 77.8 | 53.4 | 62.8 | 81.0 |
|---|
| EPS in Rs | 39.47 | 37.36 | 29.27 | 25.83 | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
17% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
26% |
| 3 Years: |
35% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
28% |
| 3 Years: |
-1% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
17% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
26% |
| 3 Years: |
36% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
28% |
| 3 Years: |
-1% |
| 1 Year: |
-4% |
