Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 687.8 | 697.6 | 815.7 | 760.1 | 646.1 | 657.3 | 670.0 | 661.8 | 762.7 | 1,046.6 |
---|
Expenses | 494.9 | 520.4 | 610.2 | 618.7 | 539.6 | 526.6 | 534.1 | 469.8 | 567.2 | 740.1 |
---|
Operating Profit | 192.9 | 177.2 | 205.4 | 141.4 | 106.4 | 130.7 | 135.9 | 192.0 | 195.4 | 306.4 |
---|
OPM % | 28.05% | 25.4% | 25.19% | 18.61% | 16.47% | 19.88% | 20.29% | 29.02% | 25.62% | 29.28% |
---|
Other Income | 60.8 | 40.7 | 17.4 | 80.2 | 37.1 | 37.4 | 30.3 | 63.3 | 34.6 | 6.6 |
---|
Interest | 4.0 | 3.6 | 4.7 | 3.7 | 4.7 | 4.4 | 5.4 | 4.2 | 18.5 | 34.1 |
---|
Depreciation | 16.5 | 16.7 | 16.6 | 15.8 | 15.9 | 16.3 | 16.5 | 15.0 | 30.9 | 47.7 |
---|
Profit before tax | 233.2 | 197.6 | 201.5 | 202.1 | 122.9 | 147.4 | 144.4 | 236.2 | 180.6 | 231.3 |
---|
Tax % | -20.2% | -23.5% | -26.2% | -21.1% | -24.6% | -23.5% | -30% | -23.4% | -32.1% | -18.2% |
---|
Net Profit | 186.0 | 151.3 | 148.6 | 159.4 | 92.7 | 112.8 | 101.1 | 181.0 | 122.6 | 189.2 |
---|
EPS in Rs | 52.79 | 42.92 | 42.18 | 45.23 | 2.63 | 3.2 | 2.87 | 5.14 | 3.48 | 5.37 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 966.5 | 908.0 | 1,076.3 | 1,052.1 | 1,001.4 | 925.4 | 889.3 | 926.2 | 1,158.7 | 1,319.1 |
---|
Expenses | 685.5 | 713.0 | 862.8 | 839.3 | 760.4 | 737.2 | 736.9 | 665.7 | 821.9 | 950.3 |
---|
Operating Profit | 281.1 | 195.0 | 213.5 | 212.8 | 241.0 | 188.2 | 152.3 | 260.6 | 336.8 | 368.9 |
---|
OPM % | 29.08% | 21.47% | 19.83% | 20.23% | 24.07% | 20.34% | 17.13% | 28.13% | 29.07% | 27.96% |
---|
Other Income | 21.2 | 43.5 | 23.6 | 83.1 | 23.6 | 35.4 | 42.2 | 75.0 | 55.5 | -0.4 |
---|
Interest | 32.1 | 32.9 | 27.6 | 35.0 | 34.7 | 34.1 | 27.6 | 35.7 | 54.8 | 64.2 |
---|
Depreciation | 44.5 | 45.0 | 45.3 | 44.9 | 45.7 | 46.4 | 46.3 | 45.0 | 61.6 | 78.2 |
---|
Profit before tax | 225.8 | 160.6 | 164.1 | 216.0 | 184.2 | 144.9 | 121.8 | 254.8 | 276.0 | 226.1 |
---|
Tax % | -18.4% | -18.8% | -29.9% | -20% | -18.8% | -25% | -36.8% | -23.7% | -26.2% | -16.8% |
---|
Net Profit | 185.8 | 130.2 | 114.9 | 172.4 | 149.2 | 114.5 | 88.0 | 198.2 | 203.5 | 200.1 |
---|
EPS in Rs | 51.28 | 36.99 | 34.41 | 48.48 | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.6 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
11% |
3 Years: |
20% |
TTM: |
9% |
Compounded Profit
Growth |
10 Years: |
19% |
5 Years: |
16% |
3 Years: |
14% |
TTM: |
16% |
Stock Price CAGR |
10 Years: |
43% |
5 Years: |
104% |
3 Years: |
77% |
1 Year: |
75% |
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
11% |
3 Years: |
21% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
19% |
5 Years: |
21% |
3 Years: |
11% |
TTM: |
25% |
Stock Price CAGR |
10 Years: |
43% |
5 Years: |
104% |
3 Years: |
77% |
1 Year: |
75% |