Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,562.6 | 1,671.3 | 1,610.4 | 1,537.7 | 1,570.9 | 1,568.7 | 1,567.0 | 1,589.6 | 1,711.6 | 1,929.0 |
|---|
| Expenses | 1,309.8 | 1,415.3 | 1,220.8 | 1,016.5 | 1,092.1 | 1,120.1 | 1,173.3 | 1,171.2 | 1,313.1 | 1,614.6 |
|---|
| Operating Profit | 252.8 | 256.1 | 389.7 | 521.3 | 478.9 | 448.7 | 393.8 | 418.5 | 398.5 | 314.4 |
|---|
| OPM % | 16.18% | 15.32% | 24.2% | 33.9% | 30.48% | 28.6% | 25.13% | 26.33% | 23.28% | 16.3% |
|---|
| Other Income | 26.0 | 32.2 | 33.6 | 39.0 | 43.7 | 48.1 | 44.6 | 40.2 | 51.1 | 46.3 |
|---|
| Interest | 2.5 | 2.4 | 2.2 | 2.5 | 2.5 | 2.7 | 3.8 | 3.1 | 3.1 | 3.4 |
|---|
| Depreciation | 55.1 | 58.5 | 63.8 | 62.0 | 65.8 | 68.3 | 77.5 | 71.9 | 73.5 | 79.1 |
|---|
| Profit before tax | 221.3 | 227.4 | 357.3 | 495.7 | 454.3 | 425.8 | 357.0 | 383.7 | 373.1 | 278.2 |
|---|
| Tax % | 25.9% | 24.3% | 24.8% | 25.7% | 25.5% | 25.5% | 25.8% | 25.8% | 24.2% | 19% |
|---|
| Net Profit | 164.0 | 172.1 | 268.8 | 368.4 | 338.5 | 317.2 | 265.0 | 284.5 | 282.8 | 225.4 |
|---|
| EPS in Rs | 16.6 | 17.42 | 27.21 | 37.3 | 34.27 | 32.11 | 26.83 | 28.8 | 28.63 | 22.82 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,568.8 | 1,612.6 | 1,832.2 | 1,962.9 |
|---|
| Expenses | 1,120.1 | 1,217.6 | 1,395.4 | 1,549.5 |
|---|
| Operating Profit | 448.7 | 395.0 | 436.8 | 413.4 |
|---|
| OPM % | 28.6% | 24.5% | 23.8% | 21.1% |
|---|
| Other Income | 48.1 | 44.1 | 35.7 | 46.9 |
|---|
| Interest | 2.7 | 5.6 | 3.2 | 3.2 |
|---|
| Depreciation | 68.3 | 87.8 | 83.3 | 85.2 |
|---|
| Profit before tax | 425.8 | 345.8 | 385.9 | 372.0 |
|---|
| Tax % | 25.5% | 27.1% | 25.2% | 23.8% |
|---|
| Net Profit | 317.2 | 252.3 | 288.8 | 283.5 |
|---|
| EPS in Rs | 32 | 25 | 29 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
17% |
| 3 Years: |
43% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
28% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
20% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
20% |
| 1 Year: |
-8% |
