Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 771.2 | 747.6 | 785.5 | 755.7 | 824.4 | 805.1 | 822.4 | 861.5 | 906.2 | 928.9 |
|---|
| Expenses | 601.2 | 589.5 | 618.0 | 592.4 | 651.7 | 648.0 | 674.2 | 713.7 | 774.1 | 813.6 |
|---|
| Operating Profit | 170.1 | 158.1 | 167.6 | 163.3 | 172.7 | 157.2 | 148.3 | 147.9 | 132.1 | 115.3 |
|---|
| OPM % | 22.06% | 21.15% | 21.33% | 21.61% | 20.95% | 19.53% | 18.03% | 17.16% | 14.58% | 12.41% |
|---|
| Other Income | 1.7 | 4.6 | 4.4 | 2.9 | 5.3 | 1.6 | 4.8 | 4.2 | 9.2 | 13.1 |
|---|
| Interest | 23.3 | 29.6 | 38.6 | 35.6 | 37.3 | 39.0 | 42.8 | 45.9 | 38.3 | 51.9 |
|---|
| Depreciation | 54.7 | 53.8 | 53.3 | 58.1 | 56.5 | 58.8 | 62.7 | 61.7 | 64.8 | 68.6 |
|---|
| Profit before tax | 93.9 | 79.4 | 80.1 | 72.6 | 84.3 | 61.0 | 47.7 | 44.5 | 38.3 | 7.9 |
|---|
| Tax % | 35.4% | 35.4% | 12.2% | 25.5% | 25.6% | 25.6% | 25.6% | 27.5% | 25.3% | 33.1% |
|---|
| Net Profit | 60.6 | 51.2 | 70.3 | 54.1 | 62.7 | 45.3 | 35.5 | 32.3 | 28.6 | 5.3 |
|---|
| EPS in Rs | 28.69 | 24.25 | 33.29 | 25.6 | 29.68 | 21.45 | 16.78 | 15.07 | 12.63 | 2.22 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 677.0 | 776.2 | 749.0 | 980.4 | 1,037.6 | 1,179.1 | 1,129.7 | 1,105.3 | 1,151.2 | 1,214.0 |
|---|
| Expenses | 512.3 | 604.1 | 590.7 | 791.9 | 823.4 | 941.6 | 909.5 | 898.4 | 953.9 | 1,021.2 |
|---|
| Operating Profit | 164.7 | 172.2 | 158.3 | 188.4 | 214.2 | 237.5 | 220.2 | 206.9 | 197.3 | 192.8 |
|---|
| OPM % | 24.3% | 22.2% | 21.1% | 19.2% | 20.6% | 20.1% | 19.5% | 18.7% | 17.1% | 15.9% |
|---|
| Other Income | 1.3 | 1.7 | 4.6 | 4.9 | 3.7 | 4.7 | 3.5 | 5.3 | 4.8 | 6.4 |
|---|
| Interest | 25.4 | 23.3 | 29.6 | 41.9 | 42.4 | 41.6 | 44.2 | 46.4 | 49.2 | 41.3 |
|---|
| Depreciation | 53.2 | 54.7 | 53.8 | 59.9 | 68.3 | 66.8 | 70.3 | 72.3 | 72.5 | 76.2 |
|---|
| Profit before tax | 87.4 | 96.0 | 79.5 | 91.5 | 107.3 | 133.8 | 109.3 | 93.5 | 80.5 | 81.7 |
|---|
| Tax % | 35.2% | 35% | 35.4% | 12.4% | 24.8% | 22.1% | 25.5% | 24.9% | 26.4% | 25% |
|---|
| Net Profit | 56.6 | 62.5 | 51.6 | 80.2 | 80.8 | 104.5 | 81.5 | 70.5 | 59.5 | 61.7 |
|---|
| EPS in Rs | 26 | 29 | 24 | 36 | 35 | 44 | 34 | 29 | 24 | 27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
12% |
| 3 Years: |
28% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
28% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
42% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
46% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
28% |
| 1 Year: |
7% |
