Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 905.6 | 799.1 | 782.1 | 738.0 | 953.3 | 804.9 | 910.8 | 811.0 | 1,000.0 | 946.3 |
|---|
| Expenses | 648.7 | 571.3 | 615.4 | 596.8 | 666.8 | 587.5 | 655.6 | 581.6 | 681.1 | 656.2 |
|---|
| Operating Profit | 256.9 | 227.8 | 166.8 | 141.3 | 286.6 | 217.5 | 255.3 | 229.4 | 319.0 | 290.2 |
|---|
| OPM % | 28.37% | 28.51% | 21.32% | 19.14% | 30.06% | 27.02% | 28.03% | 28.29% | 31.89% | 30.66% |
|---|
| Other Income | 22.2 | 12.2 | 38.4 | 54.1 | 28.5 | -135.0 | 32.3 | 35.9 | 36.9 | 35.1 |
|---|
| Interest | 0.4 | 0.1 | 0.7 | 0.3 | 0.4 | 0.3 | 0.8 | 0.4 | 0.3 | 0.1 |
|---|
| Depreciation | 16.4 | 16.4 | 17.2 | 16.4 | 18.1 | 17.1 | 18.1 | 16.4 | 16.9 | 18.8 |
|---|
| Profit before tax | 262.3 | 234.9 | 176.9 | 161.4 | 296.5 | 228.4 | 266.3 | 248.5 | 334.0 | 306.4 |
|---|
| Tax % | 26.2% | 26.6% | 29.8% | 26.9% | 27.3% | 30.1% | 28.1% | 26.9% | 26.6% | 25.4% |
|---|
| Net Profit | 193.6 | 164.0 | 131.5 | 130.6 | 215.5 | 45.5 | 193.1 | 181.7 | 248.7 | 228.6 |
|---|
| EPS in Rs | 11.42 | 9.68 | 7.77 | 7.71 | 12.72 | 2.69 | 11.39 | 10.72 | 14.68 | 13.49 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 745.1 | 916.9 | 802.3 | 787.5 | 761.7 | 957.0 | 805.3 | 929.8 | 814.7 | 1,010.8 |
|---|
| Expenses | 596.2 | 659.9 | 573.6 | 617.7 | 617.8 | 667.5 | 587.2 | 672.5 | 584.1 | 689.1 |
|---|
| Operating Profit | 148.9 | 256.9 | 228.7 | 169.7 | 143.9 | 289.5 | 218.1 | 257.3 | 230.5 | 321.7 |
|---|
| OPM % | 20% | 28% | 28.5% | 21.6% | 18.9% | 30.3% | 27.1% | 27.7% | 28.3% | 31.8% |
|---|
| Other Income | 27.6 | 22.0 | 12.1 | 38.1 | 53.7 | 28.2 | -135.2 | 32.2 | 35.6 | 39.2 |
|---|
| Interest | 0.7 | 0.4 | 0.1 | 0.7 | 0.3 | 0.4 | 0.3 | 0.8 | 0.4 | 0.3 |
|---|
| Depreciation | 15.8 | 16.4 | 16.4 | 17.2 | 16.4 | 18.1 | 17.1 | 18.1 | 16.4 | 16.9 |
|---|
| Profit before tax | 160.0 | 262.2 | 235.6 | 179.6 | 163.7 | 299.2 | 228.7 | 268.2 | 249.4 | 339.1 |
|---|
| Tax % | 27.4% | 26.2% | 26.6% | 29.8% | 26.9% | 27.3% | 30.1% | 28.1% | 26.9% | 26.6% |
|---|
| Net Profit | 119.3 | 193.4 | 164.6 | 133.4 | 132.3 | 217.5 | 45.7 | 194.5 | 182.3 | 252.5 |
|---|
| EPS in Rs | 7 | 11 | 9 | 7 | 7 | 12 | 2 | 11 | 10 | 14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
5% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
15% |
| 3 Years: |
23% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
11% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
15% |
| 3 Years: |
23% |
| 1 Year: |
37% |
