Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 900.2 | 877.2 | 961.8 | 882.4 | 987.9 | 934.3 | 1,025.6 | 952.2 | 1,063.2 | 1,003.5 |
|---|
| Expenses | 796.5 | 752.1 | 799.1 | 752.2 | 847.5 | 827.3 | 901.9 | 833.2 | 940.8 | 899.7 |
|---|
| Operating Profit | 103.7 | 125.0 | 162.7 | 130.2 | 140.4 | 107.1 | 123.7 | 119.0 | 122.4 | 103.8 |
|---|
| OPM % | 11.52% | 14.25% | 16.92% | 14.75% | 14.21% | 11.46% | 12.06% | 12.5% | 11.51% | 10.34% |
|---|
| Other Income | 19.5 | 6.1 | 13.6 | 9.9 | 8.8 | 8.8 | 12.1 | 13.9 | 10.9 | 13.4 |
|---|
| Interest | 3.4 | 4.0 | 4.1 | 5.7 | 5.7 | 7.7 | 7.1 | 8.2 | 9.6 | 7.9 |
|---|
| Depreciation | 17.8 | 18.0 | 18.7 | 21.8 | 22.1 | 21.6 | 20.9 | 21.2 | 21.7 | 22.0 |
|---|
| Profit before tax | 101.9 | 109.1 | 153.5 | 112.6 | 121.4 | 86.5 | 107.8 | 103.5 | 101.9 | 87.3 |
|---|
| Tax % | -25.2% | -25.4% | -26.5% | -25.3% | -25.6% | -25.3% | -28.5% | -28.6% | -25.7% | -26.9% |
|---|
| Net Profit | 76.2 | 81.4 | 112.8 | 84.1 | 90.3 | 64.6 | 77.0 | 73.9 | 75.7 | 63.8 |
|---|
| EPS in Rs | 3.43 | 3.66 | 5.08 | 3.79 | 4.07 | 2.91 | 3.47 | 3.33 | 3.41 | 2.87 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 908.6 | 883.7 | 965.4 | 891.0 | 996.8 | 937.4 | 1,060.7 | 1,005.4 | 1,183.6 | 1,140.5 |
|---|
| Expenses | 785.6 | 755.1 | 801.6 | 757.8 | 852.5 | 831.3 | 923.4 | 894.2 | 1,072.3 | 1,011.0 |
|---|
| Operating Profit | 123.0 | 128.7 | 163.8 | 133.2 | 144.3 | 106.1 | 137.3 | 111.2 | 111.3 | 129.5 |
|---|
| OPM % | 13.54% | 14.56% | 16.97% | 14.95% | 14.47% | 11.32% | 12.94% | 11.06% | 9.4% | 11.35% |
|---|
| Other Income | 20.4 | 5.3 | 16.0 | 12.2 | 14.6 | 9.3 | 7.8 | -4.9 | -2.5 | 2.3 |
|---|
| Interest | 3.8 | 4.4 | 4.5 | 6.1 | 6.1 | 8.3 | 10.2 | 15.0 | 17.2 | 17.9 |
|---|
| Depreciation | 19.1 | 19.3 | 20.0 | 23.1 | 23.4 | 22.9 | 25.4 | 33.6 | 33.6 | 34.0 |
|---|
| Profit before tax | 120.5 | 110.2 | 155.4 | 116.1 | 129.4 | 84.2 | 109.5 | 71.0 | 58.0 | 79.9 |
|---|
| Tax % | -21.6% | -25.3% | -26.2% | -25% | -24.9% | -25.5% | -28.4% | 40.8% | -31.1% | -26.4% |
|---|
| Net Profit | 94.5 | 82.4 | 114.6 | 87.1 | 97.1 | 62.7 | 78.4 | 34.1 | 40.0 | 58.8 |
|---|
| EPS in Rs | 4.23 | 3.7 | 5.16 | 3.91 | 4.36 | 2.84 | 3.58 | 1.55 | 1.8 | 2.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
16% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
49% |
| 3 Years: |
12% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
22% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
17% |
| 3 Years: |
18% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
49% |
| 3 Years: |
12% |
| 1 Year: |
13% |
