Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 891.5 | 793.6 | 858.3 | 878.8 | 884.7 | 934.1 | 1,248.6 | 1,322.4 | 1,542.9 | 1,640.4 |
|---|
| Expenses | 329.2 | 312.5 | 335.2 | 331.1 | 337.3 | 364.0 | 438.3 | 411.8 | 465.5 | 506.9 |
|---|
| Operating Profit | 562.3 | 481.0 | 523.1 | 547.7 | 547.4 | 570.2 | 810.3 | 910.7 | 1,077.3 | 1,133.5 |
|---|
| OPM % | 63.07% | 60.61% | 60.95% | 62.32% | 61.87% | 61.04% | 64.89% | 68.86% | 69.83% | 69.1% |
|---|
| Other Income | 0.0 | 0.2 | 6.4 | 0.1 | 0.4 | 0.1 | -0.1 | 0.3 | 1.5 | 3.3 |
|---|
| Interest | 91.0 | 100.2 | 108.1 | 152.9 | 174.6 | 184.5 | 214.9 | 260.5 | 326.5 | 393.7 |
|---|
| Depreciation | 17.4 | 16.4 | 18.7 | 19.4 | 20.5 | 22.3 | 25.8 | 27.2 | 33.7 | 36.6 |
|---|
| Profit before tax | 453.9 | 364.5 | 402.6 | 375.5 | 352.7 | 363.5 | 569.6 | 623.3 | 718.6 | 706.5 |
|---|
| Tax % | 25.4% | 25.6% | 25.6% | 25.7% | 25.7% | 25.7% | 25.6% | 25.4% | 25.5% | 25.6% |
|---|
| Net Profit | 338.8 | 271.1 | 299.5 | 279.1 | 262.0 | 270.0 | 423.8 | 465.1 | 535.4 | 525.9 |
|---|
| EPS in Rs | 10.45 | 8.38 | 9.26 | 8.62 | 8.09 | 8.33 | 13.06 | 14.32 | 16.43 | 16.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 858.5 | 879.0 | 884.8 | 934.3 | 1,249.0 | 1,322.7 | 1,543.2 | 1,640.7 | 1,706.7 | 1,586.0 |
|---|
| Expenses | 335.1 | 330.2 | 336.8 | 363.2 | 438.8 | 411.6 | 464.2 | 506.1 | 538.6 | 416.8 |
|---|
| Operating Profit | 523.4 | 548.8 | 548.0 | 571.2 | 810.2 | 911.2 | 1,079.0 | 1,134.6 | 1,168.1 | 1,169.2 |
|---|
| OPM % | 60.96% | 62.44% | 61.93% | 61.13% | 64.87% | 68.89% | 69.92% | 69.15% | 68.44% | 73.72% |
|---|
| Other Income | 7.2 | 0.9 | 0.4 | 0.1 | 0.0 | 0.5 | 1.3 | 3.4 | 0.4 | -0.1 |
|---|
| Interest | 108.2 | 153.0 | 174.7 | 184.6 | 215.1 | 260.7 | 326.6 | 393.8 | 418.8 | 453.5 |
|---|
| Depreciation | 18.7 | 19.4 | 20.6 | 22.3 | 25.8 | 27.2 | 33.7 | 36.6 | 38.6 | 39.1 |
|---|
| Profit before tax | 403.6 | 377.3 | 353.2 | 364.4 | 569.4 | 623.9 | 719.9 | 707.5 | 711.2 | 676.5 |
|---|
| Tax % | 25.6% | 25.5% | 25.6% | 25.7% | 25.6% | 25.4% | 25.5% | 25.5% | 25.6% | 25.4% |
|---|
| Net Profit | 300.4 | 281.0 | 262.7 | 270.8 | 423.6 | 465.7 | 536.5 | 526.9 | 529.0 | 504.5 |
|---|
| EPS in Rs | 9.28 | 8.68 | 8.12 | 8.36 | 13.06 | 14.34 | 16.47 | 16.17 | 16.2 | 15.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
30% |
| 3 Years: |
23% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
29% |
| 3 Years: |
12% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
25% |
| 1 Year: |
25% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
30% |
| 3 Years: |
23% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
29% |
| 3 Years: |
12% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
25% |
| 1 Year: |
25% |
