Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 525.2 | 442.1 | 436.2 | 474.6 | 508.9 | 487.0 | 557.4 | 577.7 | 612.4 | 593.1 |
|---|
| Expenses | 454.7 | 382.4 | 376.0 | 412.9 | 442.5 | 422.5 | 481.9 | 498.9 | 532.1 | 515.2 |
|---|
| Operating Profit | 70.5 | 59.6 | 60.2 | 61.7 | 66.4 | 64.5 | 75.5 | 78.8 | 80.3 | 77.9 |
|---|
| OPM % | 13.42% | 13.49% | 13.8% | 12.99% | 13.04% | 13.24% | 13.54% | 13.63% | 13.11% | 13.13% |
|---|
| Other Income | 1.8 | 3.4 | 4.6 | 3.5 | 4.0 | 5.0 | 3.5 | 3.3 | 3.6 | 3.8 |
|---|
| Interest | 1.8 | 1.8 | 2.1 | 1.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 15.5 | 15.8 | 15.8 | 14.2 | 13.3 | 14.4 | 16.2 | 15.0 | 15.8 | 16.4 |
|---|
| Profit before tax | 54.9 | 45.4 | 46.9 | 49.2 | 56.6 | 54.7 | 62.4 | 66.7 | 67.7 | 64.9 |
|---|
| Tax % | -28.8% | -29.5% | -18.8% | -26% | -26% | -26.3% | -24.3% | 26.2% | -26.3% | 27% |
|---|
| Net Profit | 39.1 | 32.0 | 38.0 | 36.4 | 41.9 | 40.3 | 47.2 | 49.2 | 49.8 | 47.4 |
|---|
| EPS in Rs | 29.73 | 24.33 | 28.91 | 27.69 | 31.85 | 30.62 | 17.93 | 18.69 | 18.93 | 18.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 525.2 | 442.1 | 436.3 | 474.6 | 509.4 | 487.3 | 557.5 | 577.7 | 612.4 | 593.1 |
|---|
| Expenses | 453.0 | 382.4 | 375.8 | 413.8 | 441.3 | 422.4 | 482.6 | 499.1 | 531.7 | 515.5 |
|---|
| Operating Profit | 72.2 | 59.7 | 60.4 | 60.8 | 68.0 | 64.9 | 74.9 | 78.6 | 80.7 | 77.6 |
|---|
| OPM % | 13.75% | 13.5% | 13.85% | 12.82% | 13.36% | 13.32% | 13.44% | 13.6% | 13.18% | 13.08% |
|---|
| Other Income | 1.8 | 3.4 | 4.6 | 3.5 | 4.0 | 5.0 | 3.5 | 3.3 | 3.6 | 3.8 |
|---|
| Interest | 1.8 | 1.8 | 2.1 | 1.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 15.6 | 16.0 | 16.0 | 14.3 | 13.4 | 14.6 | 16.4 | 15.1 | 15.9 | 16.5 |
|---|
| Profit before tax | 56.6 | 45.3 | 47.0 | 48.3 | 58.2 | 54.9 | 61.7 | 66.4 | 68.0 | 64.5 |
|---|
| Tax % | -28% | -29.6% | -19% | -26.5% | -25.3% | -26.2% | 24.9% | -26.4% | -26.2% | -27.1% |
|---|
| Net Profit | 40.8 | 31.9 | 38.0 | 35.5 | 43.5 | 40.5 | 46.2 | 48.9 | 50.2 | 47.0 |
|---|
| EPS in Rs | 30.98 | 24.26 | 28.9 | 26.98 | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
25% |
| 3 Years: |
50% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
66% |
| 3 Years: |
52% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
24% |
| 3 Years: |
50% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
66% |
| 3 Years: |
52% |
| 1 Year: |
32% |
