Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 963.6 | 1,032.4 | 1,013.9 | 821.0 | 1,009.4 | 984.5 | 940.2 | 852.0 | 568.0 | 842.2 |
|---|
| Expenses | 777.9 | 793.8 | 796.6 | 664.2 | 801.0 | 737.6 | 750.9 | 674.5 | 465.4 | 674.3 |
|---|
| Operating Profit | 185.7 | 238.6 | 217.3 | 156.8 | 208.4 | 246.9 | 189.3 | 177.4 | 102.6 | 167.9 |
|---|
| OPM % | 19.27% | 23.11% | 21.43% | 19.1% | 20.65% | 25.08% | 20.13% | 20.82% | 18.06% | 19.93% |
|---|
| Other Income | 3.8 | -0.9 | 2.6 | 0.4 | 1.3 | 0.7 | 3.4 | 1.8 | 2.8 | 5.6 |
|---|
| Interest | 8.4 | 11.8 | 14.1 | 14.8 | 17.6 | 19.8 | 19.8 | 17.5 | 14.6 | 17.2 |
|---|
| Depreciation | 34.9 | 38.3 | 37.8 | 35.3 | 36.0 | 36.2 | 36.4 | 35.8 | 34.7 | 37.7 |
|---|
| Profit before tax | 146.2 | 187.6 | 168.0 | 107.2 | 156.0 | 191.6 | 136.5 | 125.9 | 56.1 | 118.6 |
|---|
| Tax % | -25.5% | -25.5% | -25.4% | -25.5% | -25.5% | -25.5% | -28.8% | -25.5% | -26.2% | -24% |
|---|
| Net Profit | 108.9 | 139.8 | 125.3 | 79.8 | 116.2 | 142.7 | 97.2 | 93.8 | 41.4 | 90.1 |
|---|
| EPS in Rs | 4.37 | 5.74 | 5.17 | 3.29 | 4.8 | 5.88 | 4.01 | 3.87 | 1.71 | 3.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,150.7 | 1,146.1 | 1,195.5 | 985.5 | 1,189.5 | 1,155.6 | 1,175.8 | 1,179.9 | 966.6 | 1,137.7 |
|---|
| Expenses | 907.8 | 914.8 | 967.4 | 848.7 | 976.5 | 905.1 | 920.1 | 920.6 | 763.3 | 907.4 |
|---|
| Operating Profit | 242.9 | 231.3 | 228.1 | 136.8 | 213.0 | 250.5 | 255.7 | 259.3 | 203.3 | 230.3 |
|---|
| OPM % | 21.11% | 20.18% | 19.08% | 13.88% | 17.9% | 21.68% | 21.75% | 21.97% | 21.03% | 20.24% |
|---|
| Other Income | 4.8 | 0.9 | 3.4 | 0.3 | 1.5 | 0.7 | 1.9 | 2.1 | 3.3 | 5.7 |
|---|
| Interest | 13.2 | 17.0 | 18.8 | 22.5 | 26.0 | 28.6 | 28.8 | 27.0 | 25.7 | 26.6 |
|---|
| Depreciation | 44.1 | 48.4 | 48.7 | 49.2 | 52.5 | 52.4 | 53.2 | 52.9 | 52.5 | 56.6 |
|---|
| Profit before tax | 190.4 | 166.9 | 164.0 | 65.5 | 136.0 | 170.1 | 175.6 | 181.4 | 128.4 | 152.8 |
|---|
| Tax % | -23.8% | -25.5% | -27.1% | -26.8% | -24.9% | -26.1% | -26.2% | -25.8% | -24.3% | -23% |
|---|
| Net Profit | 145.1 | 124.3 | 119.6 | 47.9 | 102.1 | 125.7 | 129.6 | 134.6 | 97.2 | 117.6 |
|---|
| EPS in Rs | 5.82 | 5.1 | 4.93 | 1.98 | 4.22 | 5.18 | 5.35 | 5.55 | 4.01 | 4.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
12% |
| 3 Years: |
6% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
22% |
| 3 Years: |
-8% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
15% |
| 3 Years: |
12% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
11% |
| 3 Years: |
-10% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| 1 Year: |
20% |
