Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 805.8 | 918.1 | 965.0 | 1,001.8 | 995.3 | 1,118.3 | 1,154.8 | 1,120.2 | 1,064.0 | 1,224.7 |
|---|
| Expenses | 500.9 | 592.3 | 640.4 | 658.8 | 628.8 | 724.3 | 792.1 | 745.2 | 691.1 | 807.7 |
|---|
| Operating Profit | 304.9 | 325.8 | 324.6 | 343.0 | 366.6 | 394.0 | 362.7 | 374.9 | 372.9 | 416.9 |
|---|
| OPM % | 37.83% | 35.49% | 33.64% | 34.24% | 36.83% | 35.23% | 31.41% | 33.47% | 35.05% | 34.04% |
|---|
| Other Income | 26.0 | 32.1 | 65.1 | -12.7 | 47.1 | 31.1 | 40.5 | 53.6 | 59.8 | 56.3 |
|---|
| Interest | 4.8 | 4.9 | 3.9 | 4.1 | 4.4 | 4.8 | 5.3 | 2.8 | 3.1 | 3.2 |
|---|
| Depreciation | 18.6 | 10.4 | 11.2 | 13.7 | 14.0 | 13.9 | 15.6 | 13.9 | 13.1 | 13.3 |
|---|
| Profit before tax | 307.5 | 341.3 | 348.8 | 364.4 | 395.2 | 420.9 | 374.3 | 409.6 | 416.5 | 456.7 |
|---|
| Tax % | -26.5% | -25.4% | -25.6% | -25.7% | -25.4% | -26.2% | -25.6% | -25.3% | -26.1% | -25.3% |
|---|
| Net Profit | 226.0 | 255.5 | 278.8 | 232.2 | 294.7 | 300.0 | 284.4 | 307.7 | 307.8 | 341.2 |
|---|
| EPS in Rs | 2.82 | 3.19 | 3.48 | 2.9 | 3.68 | 3.75 | 3.55 | 3.85 | 3.85 | 4.27 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,154.8 | 1,120.2 | 1,064.0 | 1,224.7 |
|---|
| Expenses | 792.3 | 745.2 | 691.2 | 808.1 |
|---|
| Operating Profit | 362.4 | 374.9 | 372.8 | 416.6 |
|---|
| OPM % | 31.39% | 33.47% | 35.04% | 34.01% |
|---|
| Other Income | 40.5 | 53.6 | 60.0 | 56.5 |
|---|
| Interest | 5.3 | 2.8 | 3.1 | 3.2 |
|---|
| Depreciation | 15.6 | 13.9 | 13.1 | 13.3 |
|---|
| Profit before tax | 374.1 | 409.6 | 416.6 | 456.6 |
|---|
| Tax % | -25.6% | -25.3% | -26.1% | -25.3% |
|---|
| Net Profit | 284.2 | 307.7 | 307.9 | 341.1 |
|---|
| EPS in Rs | 3.55 | 3.85 | 3.85 | 4.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
77% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
94% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
6% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
6% |
| 1 Year: |
-31% |
