Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 698.0 | 686.0 | 688.2 | 654.1 | 762.7 | 689.1 | 703.4 | 685.4 | 711.3 | 690.0 |
|---|
| Expenses | 622.3 | 621.8 | 607.0 | 585.9 | 663.2 | 594.8 | 604.0 | 589.8 | 605.9 | 595.4 |
|---|
| Operating Profit | 75.7 | 64.2 | 81.1 | 68.2 | 99.4 | 94.3 | 99.4 | 95.7 | 105.4 | 94.6 |
|---|
| OPM % | 10.84% | 9.36% | 11.79% | 10.43% | 13.04% | 13.69% | 14.13% | 13.96% | 14.82% | 13.7% |
|---|
| Other Income | 8.6 | 11.2 | 13.7 | 18.4 | 18.8 | 21.7 | 28.9 | 19.6 | 15.4 | 20.9 |
|---|
| Interest | 0.7 | 0.8 | 0.2 | 0.5 | 0.6 | 0.9 | 0.2 | 0.5 | 0.5 | 0.6 |
|---|
| Depreciation | 10.7 | 12.6 | 14.1 | 12.2 | 12.9 | 13.6 | 14.0 | 12.9 | 14.0 | 14.8 |
|---|
| Profit before tax | 72.9 | 62.1 | 80.6 | 74.0 | 104.8 | 101.6 | 114.2 | 101.9 | 106.3 | 100.1 |
|---|
| Tax % | -25.8% | -25.8% | -24.9% | -25.5% | -24.6% | -26.1% | -24.9% | -25.1% | -25.8% | -25.3% |
|---|
| Net Profit | 54.1 | 46.1 | 60.5 | 55.1 | 79.0 | 75.1 | 85.7 | 76.3 | 78.9 | 74.7 |
|---|
| EPS in Rs | 18.19 | 15.5 | 20.36 | 18.53 | 26.57 | 25.25 | 28.83 | 25.73 | 27.47 | 26.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 698.0 | 686.0 | 688.2 | 654.1 | 762.7 | 689.1 | 703.4 | 685.4 | 711.3 | 690.0 |
|---|
| Expenses | 622.3 | 621.8 | 607.0 | 585.9 | 663.2 | 594.8 | 604.0 | 589.8 | 606.1 | 595.5 |
|---|
| Operating Profit | 75.7 | 64.2 | 81.1 | 68.2 | 99.4 | 94.3 | 99.4 | 95.7 | 105.2 | 94.5 |
|---|
| OPM % | 10.84% | 9.36% | 11.79% | 10.43% | 13.04% | 13.69% | 14.13% | 13.96% | 14.79% | 13.7% |
|---|
| Other Income | 8.6 | 11.2 | 13.7 | 18.4 | 18.8 | 21.7 | 28.9 | 19.6 | 15.4 | 20.9 |
|---|
| Interest | 0.7 | 0.8 | 0.2 | 0.5 | 0.6 | 0.9 | 0.2 | 0.5 | 0.5 | 0.6 |
|---|
| Depreciation | 10.7 | 12.6 | 14.1 | 12.2 | 12.9 | 13.6 | 14.0 | 12.9 | 14.0 | 14.8 |
|---|
| Profit before tax | 72.9 | 62.1 | 80.6 | 74.0 | 104.8 | 101.6 | 114.2 | 101.9 | 106.1 | 100.0 |
|---|
| Tax % | -25.8% | -25.8% | -24.9% | -25.5% | -24.6% | -26.1% | -24.9% | -25.1% | -25.8% | -25.3% |
|---|
| Net Profit | 54.7 | 46.4 | 62.1 | 55.2 | 80.1 | 76.0 | 88.3 | 76.8 | 78.7 | 75.4 |
|---|
| EPS in Rs | 18.39 | 15.6 | 20.88 | 18.57 | 26.94 | 25.55 | 29.7 | 25.9 | 27.39 | 25.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
27% |
| 3 Years: |
53% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
75% |
| 3 Years: |
43% |
| 1 Year: |
25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
17% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
64% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
75% |
| 3 Years: |
43% |
| 1 Year: |
25% |
