Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 474.6 | 576.6 | 491.6 | 547.1 | 588.1 | 630.4 | 643.6 | 685.8 | 681.4 | 698.4 |
|---|
| Expenses | 391.6 | 479.7 | 411.8 | 458.4 | 484.6 | 521.9 | 528.6 | 564.6 | 561.7 | 575.4 |
|---|
| Operating Profit | 83.0 | 96.9 | 79.8 | 88.8 | 103.5 | 108.6 | 115.1 | 121.3 | 119.8 | 123.1 |
|---|
| OPM % | 17.48% | 16.8% | 16.23% | 16.22% | 17.61% | 17.23% | 17.88% | 17.68% | 17.58% | 17.62% |
|---|
| Other Income | 2.4 | 2.9 | 6.8 | 6.6 | 0.5 | 0.7 | 1.3 | -0.4 | 0.3 | 3.9 |
|---|
| Interest | 11.0 | 11.9 | 13.5 | 14.5 | 14.8 | 16.1 | 15.6 | 18.0 | 16.8 | 20.0 |
|---|
| Depreciation | 26.6 | 27.8 | 28.5 | 30.7 | 30.1 | 32.2 | 32.8 | 34.8 | 35.4 | 37.6 |
|---|
| Profit before tax | 47.8 | 60.0 | 44.7 | 50.1 | 59.2 | 61.1 | 67.9 | 68.1 | 67.9 | 69.3 |
|---|
| Tax % | 25.5% | 25.3% | 27.5% | 25.6% | 25.7% | 25.3% | 26.1% | 26.3% | 26% | 26.5% |
|---|
| Net Profit | 35.6 | 44.9 | 32.4 | 37.3 | 44.0 | 45.7 | 50.2 | 50.2 | 50.3 | 50.9 |
|---|
| EPS in Rs | 6.62 | 8.34 | 6.06 | 6.93 | 8.16 | 8.45 | 9.29 | 9.28 | 9.29 | 9.43 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 633.7 | 557.3 | 616.6 | 660.1 | 692.9 | 712.6 | 745.8 | 743.9 | 763.4 | 727.8 |
|---|
| Expenses | 527.6 | 470.6 | 522.4 | 545.7 | 575.1 | 591.9 | 618.8 | 616.5 | 630.6 | 600.7 |
|---|
| Operating Profit | 106.2 | 86.7 | 94.2 | 114.4 | 117.8 | 120.7 | 127.0 | 127.4 | 132.8 | 127.1 |
|---|
| OPM % | 16.8% | 15.6% | 15.3% | 17.3% | 17% | 16.9% | 17% | 17.1% | 17.4% | 17.5% |
|---|
| Other Income | 2.5 | 6.7 | 6.5 | 0.4 | 1.0 | 1.3 | -0.3 | 0.4 | 3.9 | 6.1 |
|---|
| Interest | 14.4 | 16.2 | 17.3 | 18.9 | 18.0 | 17.5 | 22.5 | 19.3 | 23.0 | 18.2 |
|---|
| Depreciation | 31.5 | 33.1 | 34.7 | 34.9 | 37.1 | 37.8 | 39.7 | 40.0 | 42.5 | 44.5 |
|---|
| Profit before tax | 62.7 | 44.1 | 48.6 | 61.0 | 63.7 | 66.6 | 64.5 | 68.6 | 71.1 | 70.5 |
|---|
| Tax % | 25.3% | 29.1% | 27.1% | 25.9% | 25.4% | 27.4% | 28.7% | 26.9% | 27.3% | 21.8% |
|---|
| Net Profit | 46.9 | 31.3 | 35.4 | 45.2 | 47.5 | 48.4 | 46.5 | 50.1 | 51.6 | 55.9 |
|---|
| EPS in Rs | 8 | 5 | 6 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
24% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
25% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
22% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
20% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
10% |
