Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,748.8 | 1,756.4 | 1,794.6 | 1,693.6 | 1,829.1 | 1,848.3 | 1,855.0 | 1,849.2 | 2,071.9 | 2,072.8 |
|---|
| Expenses | 1,427.1 | 1,437.5 | 1,449.4 | 1,378.9 | 1,487.1 | 1,506.3 | 1,527.0 | 1,514.0 | 1,692.3 | 1,697.5 |
|---|
| Operating Profit | 321.7 | 319.0 | 345.2 | 314.7 | 342.0 | 342.0 | 328.1 | 335.2 | 379.6 | 375.4 |
|---|
| OPM % | 18.4% | 18.16% | 19.24% | 18.58% | 18.7% | 18.5% | 17.69% | 18.13% | 18.32% | 18.11% |
|---|
| Other Income | 31.2 | 23.2 | 18.3 | 32.7 | 30.8 | 30.9 | 25.8 | 31.2 | 25.6 | 28.7 |
|---|
| Interest | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 1.6 | 1.0 | 0.8 | 1.2 | 0.8 |
|---|
| Depreciation | 51.3 | 51.7 | 53.0 | 52.5 | 53.9 | 55.6 | 57.1 | 59.9 | 64.0 | 70.1 |
|---|
| Profit before tax | 285.7 | 289.6 | 309.6 | 294.1 | 318.0 | 315.7 | 300.5 | 305.6 | 339.9 | 333.2 |
|---|
| Tax % | 24.9% | 25.6% | 25.4% | 25.4% | 25.4% | 25.6% | 26.5% | 25.5% | 25.4% | 25.8% |
|---|
| Net Profit | 225.8 | 215.4 | 231.0 | 219.4 | 237.3 | 235.0 | 217.4 | 227.7 | 253.5 | 247.1 |
|---|
| EPS in Rs | 14.4 | 13.8 | 14.8 | 14 | 15.2 | 15 | 13.9 | 14.6 | 16.2 | 15.8 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,853.6 | 1,874.6 | 1,873.1 | 2,106.8 | 2,116.4 | 2,136.1 |
|---|
| Expenses | 1,513.2 | 1,550.5 | 1,543.3 | 1,730.5 | 1,747.6 | 1,765.7 |
|---|
| Operating Profit | 340.4 | 324.1 | 329.9 | 376.3 | 368.8 | 370.4 |
|---|
| OPM % | 18.4% | 17.3% | 17.6% | 17.9% | 17.4% | 17.3% |
|---|
| Other Income | 30.9 | 25.5 | 31.1 | 24.8 | 27.6 | 34.8 |
|---|
| Interest | 1.6 | 1.0 | 0.8 | 1.6 | 1.1 | 0.9 |
|---|
| Depreciation | 56.2 | 60.4 | 62.5 | 67.7 | 73.3 | 78.1 |
|---|
| Profit before tax | 313.5 | 292.8 | 297.7 | 331.8 | 322.0 | 326.2 |
|---|
| Tax % | 25.7% | 27.3% | 26.2% | 26% | 26.6% | 27.3% |
|---|
| Net Profit | 232.8 | 209.6 | 219.7 | 245.5 | 236.4 | 237.3 |
|---|
| EPS in Rs | 14 | 13 | 14 | 15 | 15 | 15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
13% |
| 3 Years: |
13% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
22% |
| 3 Years: |
16% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-6% |
