Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 746.5 | 736.9 | 783.7 | 796.8 | 852.0 | 770.6 | 846.3 | 871.8 | 934.3 | 865.0 |
|---|
| Expenses | 621.2 | 606.4 | 665.4 | 659.1 | 688.4 | 632.7 | 689.8 | 715.2 | 751.8 | 708.4 |
|---|
| Operating Profit | 125.3 | 130.5 | 118.3 | 137.7 | 163.7 | 137.8 | 156.5 | 156.6 | 182.5 | 156.7 |
|---|
| OPM % | 16.79% | 17.7% | 15.1% | 17.28% | 19.21% | 17.89% | 18.49% | 17.96% | 19.54% | 18.11% |
|---|
| Other Income | 27.4 | 10.1 | 61.4 | 9.4 | 14.0 | 10.6 | 89.4 | 13.6 | 13.2 | 8.7 |
|---|
| Interest | 9.4 | 12.3 | 13.5 | 13.4 | 13.1 | 13.2 | 14.5 | 20.4 | 20.5 | 21.3 |
|---|
| Depreciation | 31.3 | 38.4 | 39.0 | 37.7 | 38.7 | 40.5 | 44.4 | 39.4 | 41.5 | 42.6 |
|---|
| Profit before tax | 112.0 | 89.8 | 127.3 | 96.0 | 125.8 | 94.7 | 187.0 | 110.5 | 133.8 | 101.4 |
|---|
| Tax % | -35% | -35% | -27.8% | -17.8% | -13.4% | -16.9% | -15.5% | 21.8% | -21.1% | -21.9% |
|---|
| Net Profit | 72.8 | 58.4 | 91.9 | 78.9 | 108.9 | 78.7 | 158.1 | 86.4 | 105.5 | 79.2 |
|---|
| EPS in Rs | 3.58 | 2.88 | 4.52 | 3.89 | 5.36 | 3.87 | 7.78 | 4.25 | 5.2 | 3.9 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,141.6 | 1,128.2 | 1,221.6 | 1,233.4 | 1,305.2 | 1,203.6 | 1,279.4 | 1,341.0 | 1,400.0 | 1,366.7 |
|---|
| Expenses | 897.9 | 873.7 | 945.8 | 962.8 | 997.1 | 924.7 | 984.8 | 1,037.1 | 1,091.6 | 1,059.7 |
|---|
| Operating Profit | 243.7 | 254.4 | 275.7 | 270.7 | 308.1 | 278.9 | 294.6 | 303.9 | 308.4 | 307.0 |
|---|
| OPM % | 21.35% | 22.55% | 22.57% | 21.95% | 23.61% | 23.18% | 23.02% | 22.66% | 22.03% | 22.46% |
|---|
| Other Income | 31.2 | 11.5 | 14.7 | 15.1 | 18.4 | 17.9 | 23.9 | 23.5 | 23.6 | 18.4 |
|---|
| Interest | 15.1 | 18.7 | 20.6 | 20.9 | 22.9 | 25.1 | 28.0 | 34.0 | 35.1 | 36.6 |
|---|
| Depreciation | 48.9 | 57.3 | 56.3 | 58.9 | 55.3 | 63.2 | 64.8 | 61.7 | 65.1 | 70.0 |
|---|
| Profit before tax | 210.9 | 189.9 | 213.5 | 205.9 | 248.4 | 208.6 | 225.6 | 231.7 | 231.8 | 218.8 |
|---|
| Tax % | -19.9% | -19% | -18.9% | -10.6% | -8.7% | -9.8% | -15.4% | -13% | 14.2% | -11.8% |
|---|
| Net Profit | 168.9 | 153.9 | 173.2 | 184.0 | 226.7 | 188.1 | 190.8 | 201.5 | 198.8 | 193.1 |
|---|
| EPS in Rs | 8.31 | 7.57 | 8.53 | 9.06 | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
25% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
53% |
| 3 Years: |
98% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
41% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
12% |
| 3 Years: |
25% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
51% |
| 5 Years: |
68% |
| 3 Years: |
365% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
41% |
| 1 Year: |
37% |
