Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,558.5 | 1,588.0 | 1,645.2 | 1,787.7 | 1,766.0 | 1,900.1 | 1,860.2 | 2,083.5 | 2,106.4 | 2,270.1 |
|---|
| Expenses | 1,382.7 | 1,345.8 | 1,384.9 | 1,529.6 | 1,515.4 | 1,605.2 | 1,613.4 | 1,802.9 | 1,793.3 | 1,984.4 |
|---|
| Operating Profit | 175.9 | 242.3 | 260.3 | 258.1 | 250.7 | 294.9 | 246.8 | 280.7 | 313.1 | 285.8 |
|---|
| OPM % | 11.28% | 15.26% | 15.82% | 14.44% | 14.19% | 15.52% | 13.27% | 13.47% | 14.87% | 12.59% |
|---|
| Other Income | 14.0 | 18.2 | 85.8 | 17.7 | 25.9 | 160.1 | 54.6 | 55.8 | 33.4 | 35.7 |
|---|
| Interest | 5.2 | 4.3 | 3.1 | 2.0 | 0.8 | 0.4 | 0.6 | 0.9 | 0.6 | 1.9 |
|---|
| Depreciation | 18.7 | 18.7 | 18.6 | 18.7 | 20.2 | 19.0 | 19.1 | 19.6 | 20.9 | 21.3 |
|---|
| Profit before tax | 164.7 | 236.6 | 273.6 | 252.0 | 255.6 | 293.2 | 281.8 | 315.9 | 325.0 | 298.3 |
|---|
| Tax % | 25.1% | 25.1% | 25.2% | 5.8% | 24.9% | 18.5% | 23.2% | 23.8% | 28.6% | 25.4% |
|---|
| Net Profit | 124.4 | 178.0 | 242.8 | 240.2 | 192.1 | 355.2 | 216.5 | 240.6 | 232.1 | 222.6 |
|---|
| EPS in Rs | 0.84 | 1.17 | 1.59 | 1.57 | 1.26 | 2.32 | 1.42 | 1.57 | 1.52 | 1.46 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,696.3 | 1,775.4 | 1,902.8 | 1,874.0 | 2,001.5 | 1,978.8 | 2,191.7 | 2,227.5 | 2,412.7 | 2,515.7 |
|---|
| Expenses | 1,436.6 | 1,499.7 | 1,627.5 | 1,608.6 | 1,692.9 | 1,718.0 | 1,907.9 | 1,900.4 | 2,118.0 | 2,184.6 |
|---|
| Operating Profit | 259.7 | 275.8 | 275.3 | 265.4 | 308.6 | 260.7 | 283.8 | 327.1 | 294.7 | 331.0 |
|---|
| OPM % | 15.3% | 15.5% | 14.5% | 14.2% | 15.4% | 13.2% | 13% | 14.7% | 12.2% | 13.2% |
|---|
| Other Income | 11.6 | 65.3 | 33.1 | 22.7 | 44.5 | 28.0 | 42.0 | 33.2 | 29.1 | 33.6 |
|---|
| Interest | 4.9 | 3.8 | 2.5 | 0.7 | 0.4 | 0.6 | 0.9 | 0.6 | 2.4 | 1.4 |
|---|
| Depreciation | 24.8 | 24.8 | 24.7 | 24.3 | 22.9 | 23.7 | 24.1 | 24.0 | 27.6 | 28.4 |
|---|
| Profit before tax | 240.8 | 281.7 | 262.4 | 262.6 | 302.9 | 264.5 | 307.0 | 335.7 | 293.8 | 334.9 |
|---|
| Tax % | 25.8% | 26.5% | 7.6% | 25.1% | 26.1% | 25.7% | 22.3% | 28.1% | 25.2% | 29% |
|---|
| Net Profit | 179.0 | 227.9 | 426.2 | 203.8 | 242.3 | 747.7 | 233.8 | 241.2 | 219.6 | 237.9 |
|---|
| EPS in Rs | 1 | 1 | 2 | 1 | 1 | 4 | 1 | 1 | 1 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
44% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
77% |
| 3 Years: |
127% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
140% |
| 3 Years: |
48% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
42% |
| 3 Years: |
141% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
140% |
| 3 Years: |
48% |
| 1 Year: |
14% |
