Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 570.5 | 631.5 | 600.3 | 594.9 | 644.1 | 683.7 | 694.7 | 693.0 | 674.1 | 740.5 |
|---|
| Expenses | 525.2 | 583.2 | 540.8 | 543.7 | 590.3 | 625.0 | 625.4 | 623.3 | 617.5 | 670.4 |
|---|
| Operating Profit | 45.4 | 48.4 | 59.6 | 51.2 | 53.8 | 58.7 | 69.4 | 69.8 | 56.6 | 70.2 |
|---|
| OPM % | 7.95% | 7.66% | 9.93% | 8.61% | 8.36% | 8.59% | 9.99% | 10.07% | 8.39% | 9.48% |
|---|
| Other Income | 1.4 | -0.5 | 2.0 | 6.4 | 3.0 | 2.7 | 2.4 | -1.9 | 5.1 | 9.0 |
|---|
| Interest | 3.6 | 4.2 | 4.0 | 3.7 | 3.1 | 3.0 | 2.9 | 4.7 | 4.7 | 4.7 |
|---|
| Depreciation | 21.5 | 21.1 | 20.9 | 21.0 | 21.3 | 22.5 | 22.2 | 23.8 | 23.1 | 24.0 |
|---|
| Profit before tax | 21.7 | 25.6 | 36.7 | 33.0 | 32.4 | 35.8 | 46.7 | 44.9 | 33.9 | 50.5 |
|---|
| Tax % | 27.1% | 26.4% | 27.1% | 25.5% | 27.2% | 22.7% | 28% | 30.6% | 27.2% | 27.2% |
|---|
| Net Profit | 15.8 | 16.6 | 26.8 | 24.6 | 23.6 | 27.7 | 33.6 | 27.3 | 24.7 | 36.8 |
|---|
| EPS in Rs | 2.62 | 2.77 | 4.44 | 4.09 | 3.92 | 4.6 | 5.59 | 4.54 | 4.1 | 6.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 746.3 | 722.6 | 765.0 | 828.9 | 884.8 | 889.5 | 917.8 | 912.6 | 984.2 | 973.7 |
|---|
| Expenses | 688.2 | 657.0 | 697.5 | 756.1 | 803.7 | 800.9 | 819.8 | 826.9 | 885.3 | 878.7 |
|---|
| Operating Profit | 58.1 | 65.5 | 67.5 | 72.8 | 81.1 | 88.6 | 98.0 | 85.7 | 98.8 | 95.0 |
|---|
| OPM % | 7.8% | 9.1% | 8.8% | 8.8% | 9.2% | 10% | 10.7% | 9.4% | 10% | 9.8% |
|---|
| Other Income | 1.9 | 2.0 | 7.8 | 3.2 | 3.8 | 2.9 | 4.8 | 6.5 | 7.2 | 4.5 |
|---|
| Interest | 8.3 | 9.4 | 11.0 | 11.4 | 12.7 | 13.1 | 14.4 | 14.3 | 13.8 | 13.9 |
|---|
| Depreciation | 29.1 | 31.1 | 32.5 | 34.9 | 36.9 | 39.7 | 42.1 | 40.8 | 42.2 | 43.7 |
|---|
| Profit before tax | 25.3 | 27.2 | 30.1 | 29.4 | 34.8 | 38.0 | 44.0 | 35.3 | 48.7 | 38.1 |
|---|
| Tax % | 27.9% | 27% | 22.3% | 27.5% | 22.4% | 34.4% | 22.7% | 21.7% | 20% | 28.4% |
|---|
| Net Profit | 16.4 | 19.8 | 24.7 | 21.5 | 27.5 | 25.4 | 35.9 | 29.1 | 40.0 | 29.9 |
|---|
| EPS in Rs | 2 | 3 | 4 | 3 | 4 | 4 | 5 | 4 | 6 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
6% |
| 3 Years: |
20% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
4% |
| 3 Years: |
21% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
24% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
24% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
