Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,090.8 | 1,150.3 | 1,224.3 | 1,204.3 | 1,187.4 | 1,221.7 | 1,401.0 | 1,230.5 | 1,311.7 | 1,182.1 |
|---|
| Expenses | 998.0 | 1,009.0 | 1,076.6 | 1,059.9 | 1,043.2 | 1,088.6 | 1,242.1 | 1,110.1 | 1,213.2 | 1,053.1 |
|---|
| Operating Profit | 92.9 | 141.3 | 147.7 | 144.4 | 144.2 | 133.1 | 159.0 | 120.4 | 98.5 | 129.0 |
|---|
| OPM % | 8.51% | 12.28% | 12.06% | 11.99% | 12.14% | 10.9% | 11.35% | 9.78% | 7.51% | 10.91% |
|---|
| Other Income | 106.2 | 33.0 | 41.8 | 38.8 | 84.5 | 45.0 | 49.7 | 46.3 | 101.8 | 44.7 |
|---|
| Interest | 0.1 | 0.1 | 0.9 | 0.3 | 0.4 | 0.4 | 0.9 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 10.7 | 11.2 | 15.1 | 10.5 | 10.8 | 10.9 | 11.7 | 10.7 | 11.8 | 11.7 |
|---|
| Profit before tax | 188.2 | 162.9 | 173.5 | 172.4 | 217.5 | 166.9 | 196.1 | 155.6 | 188.2 | 161.6 |
|---|
| Tax % | -27.4% | -17.2% | -22.5% | -23.3% | -23.9% | -23.4% | -25.4% | -21.3% | -22.4% | 23.3% |
|---|
| Net Profit | 136.7 | 134.9 | 134.6 | 132.2 | 165.4 | 127.8 | 146.2 | 122.5 | 146.1 | 123.9 |
|---|
| EPS in Rs | 8.94 | 8.82 | 8.8 | 8.65 | 10.81 | 8.35 | 9.56 | 8.01 | 9.55 | 8.1 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,015.7 | 1,090.8 | 1,224.3 | 1,204.3 | 1,187.4 | 1,221.7 | 1,401.0 | 1,230.5 | 1,311.7 | 1,182.1 |
|---|
| Expenses | 896.5 | 992.2 | 1,078.6 | 1,057.8 | 1,041.3 | 1,088.0 | 1,239.1 | 1,103.7 | 1,205.8 | 1,044.4 |
|---|
| Operating Profit | 119.1 | 98.7 | 145.7 | 146.5 | 146.1 | 133.7 | 161.9 | 126.8 | 105.9 | 137.7 |
|---|
| OPM % | 11.73% | 9.04% | 11.9% | 12.17% | 12.3% | 10.94% | 11.56% | 10.31% | 8.07% | 11.65% |
|---|
| Other Income | 43.8 | -8.5 | 98.1 | 38.8 | 41.8 | 75.3 | 100.2 | 202.0 | 56.9 | 44.7 |
|---|
| Interest | 0.1 | 0.1 | 0.9 | 0.3 | 0.4 | 0.4 | 0.9 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 9.4 | 10.7 | 15.1 | 10.5 | 10.8 | 10.9 | 11.7 | 10.7 | 11.8 | 11.7 |
|---|
| Profit before tax | 126.8 | 113.6 | 171.5 | 174.5 | 176.7 | 167.5 | 199.1 | 162.0 | 145.3 | 170.4 |
|---|
| Tax % | -22.1% | -30.2% | -23.2% | -28.4% | -29.6% | -23.7% | -25.4% | 23.2% | 21.8% | -26.6% |
|---|
| Net Profit | 119.6 | 55.4 | 175.0 | 160.4 | 154.2 | 151.0 | 186.1 | 243.9 | 117.9 | 147.3 |
|---|
| EPS in Rs | 7.82 | 3.62 | 11.44 | 10.49 | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
22% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
10% |
| 3 Years: |
26% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
37% |
| 3 Years: |
38% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
22% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
12% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
37% |
| 3 Years: |
38% |
| 1 Year: |
-18% |
