Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 588.1 | 686.0 | 697.0 | 721.0 | 711.4 | 706.2 | 630.1 | 653.2 | 634.4 | 605.9 |
|---|
| Expenses | 453.3 | 541.8 | 529.2 | 557.0 | 537.7 | 520.1 | 451.6 | 469.0 | 455.6 | 413.7 |
|---|
| Operating Profit | 134.7 | 144.2 | 167.8 | 164.0 | 173.6 | 186.2 | 178.5 | 184.2 | 178.8 | 192.2 |
|---|
| OPM % | 22.91% | 21.02% | 24.08% | 22.74% | 24.41% | 26.36% | 28.33% | 28.2% | 28.19% | 31.72% |
|---|
| Other Income | 10.6 | 34.8 | 27.7 | 18.3 | 18.5 | 21.9 | 18.3 | 19.1 | 16.5 | 19.3 |
|---|
| Interest | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 3.8 | 2.3 | 2.2 | 1.6 |
|---|
| Depreciation | 45.8 | 47.5 | 48.1 | 48.9 | 49.7 | 50.6 | 51.7 | 51.4 | 51.7 | 55.2 |
|---|
| Profit before tax | 98.4 | 130.4 | 146.3 | 132.2 | 141.3 | 156.3 | 141.4 | 149.7 | 141.3 | 154.7 |
|---|
| Tax % | 72% | -30.4% | -22.6% | -25.8% | -24.5% | -25% | -26.2% | -25.5% | -26.1% | -26.3% |
|---|
| Net Profit | 169.2 | 90.8 | 113.2 | 98.1 | 106.7 | 117.2 | 104.3 | 111.5 | 104.4 | 114.0 |
|---|
| EPS in Rs | 19.84 | 10.64 | 13.27 | 11.51 | 12.51 | 13.74 | 12.23 | 13.08 | 12.24 | 13.37 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 588.1 | 686.0 | 697.0 | 721.0 | 711.4 | 706.2 | 630.1 | 653.2 | 634.4 | 605.9 |
|---|
| Expenses | 453.5 | 541.8 | 529.2 | 557.0 | 537.7 | 520.1 | 451.6 | 469.0 | 455.6 | 413.7 |
|---|
| Operating Profit | 134.6 | 144.2 | 167.8 | 164.0 | 173.6 | 186.2 | 178.5 | 184.2 | 178.8 | 192.2 |
|---|
| OPM % | 22.89% | 21.02% | 24.08% | 22.74% | 24.41% | 26.36% | 28.33% | 28.2% | 28.19% | 31.72% |
|---|
| Other Income | 10.6 | 34.8 | 19.1 | 18.3 | 18.5 | 21.9 | 18.3 | 19.1 | 16.5 | 19.3 |
|---|
| Interest | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 3.8 | 2.3 | 2.2 | 1.6 |
|---|
| Depreciation | 45.8 | 43.7 | 48.1 | 48.9 | 49.7 | 50.6 | 51.7 | 51.4 | 51.7 | 55.2 |
|---|
| Profit before tax | 98.3 | 134.2 | 137.8 | 132.2 | 141.3 | 156.3 | 141.4 | 149.7 | 141.3 | 154.7 |
|---|
| Tax % | 74.8% | -34.4% | -22.5% | -25.8% | -24.5% | -25% | -26.2% | 25.5% | 26.1% | 26.3% |
|---|
| Net Profit | 171.9 | 90.9 | 110.0 | 99.9 | 108.7 | 120.1 | 105.4 | 113.7 | 106.4 | 116.3 |
|---|
| EPS in Rs | 20.15 | 10.66 | 12.9 | 11.71 | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
23% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
66% |
| 3 Years: |
42% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
70% |
| 3 Years: |
34% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
23% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
42% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
70% |
| 3 Years: |
34% |
| 1 Year: |
-24% |
