Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 862.3 | 1,058.7 | 1,253.5 | 983.3 | 830.3 | 902.3 | 1,001.7 | 1,044.6 | 905.5 | 1,207.2 |
|---|
| Expenses | 732.8 | 903.2 | 1,015.8 | 789.9 | 631.2 | 710.4 | 751.4 | 786.5 | 674.4 | 917.7 |
|---|
| Operating Profit | 129.5 | 155.5 | 237.7 | 193.3 | 199.2 | 191.9 | 250.2 | 258.1 | 231.1 | 289.6 |
|---|
| OPM % | 15.02% | 14.69% | 18.96% | 19.66% | 23.99% | 21.27% | 24.98% | 24.71% | 25.52% | 23.99% |
|---|
| Other Income | 12.6 | 22.3 | 3.2 | 13.9 | 13.6 | 17.7 | 13.2 | 25.8 | 31.6 | 11.8 |
|---|
| Interest | 4.2 | 9.1 | 11.6 | 7.6 | 6.3 | 7.7 | 7.9 | 6.2 | 6.7 | 7.9 |
|---|
| Depreciation | 14.1 | 14.4 | 14.7 | 15.3 | 15.7 | 16.1 | 16.2 | 16.9 | 17.9 | 19.1 |
|---|
| Profit before tax | 123.8 | 154.3 | 214.5 | 184.3 | 190.7 | 185.7 | 239.3 | 260.8 | 238.2 | 274.4 |
|---|
| Tax % | -25.7% | -25.1% | -26.3% | -25.4% | -26% | -25.5% | -25% | -25.5% | -25.5% | -25.5% |
|---|
| Net Profit | 91.9 | 115.6 | 158.1 | 137.4 | 141.2 | 138.3 | 179.4 | 194.2 | 177.5 | 204.4 |
|---|
| EPS in Rs | 10.16 | 12.77 | 17.47 | 15.19 | 15.6 | 15.29 | 19.82 | 21.46 | 19.61 | 22.59 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,811.8 | 1,928.5 | 1,682.2 | 1,347.5 | 1,429.1 | 1,610.7 | 1,694.8 | 1,715.8 | 1,973.1 | 2,166.6 |
|---|
| Expenses | 1,462.2 | 1,571.3 | 1,359.2 | 1,012.1 | 1,072.9 | 1,257.0 | 1,245.4 | 1,271.1 | 1,446.5 | 1,629.5 |
|---|
| Operating Profit | 349.5 | 357.2 | 323.0 | 335.4 | 356.2 | 353.7 | 449.4 | 444.8 | 526.5 | 537.1 |
|---|
| OPM % | 19.29% | 18.52% | 19.2% | 24.89% | 24.93% | 21.96% | 26.52% | 25.92% | 26.69% | 24.79% |
|---|
| Other Income | 7.2 | 11.3 | 8.2 | 7.7 | 10.9 | 17.7 | 24.3 | 30.5 | 9.5 | 6.6 |
|---|
| Interest | 25.5 | 31.2 | 24.7 | 24.9 | 28.3 | 31.5 | 27.5 | 29.7 | 30.5 | 28.8 |
|---|
| Depreciation | 32.0 | 35.3 | 34.1 | 33.7 | 38.6 | 37.0 | 40.0 | 43.6 | 47.4 | 50.5 |
|---|
| Profit before tax | 299.3 | 302.0 | 272.4 | 284.5 | 300.3 | 302.8 | 406.2 | 401.9 | 458.2 | 464.4 |
|---|
| Tax % | -26.7% | -26.9% | -26% | -26.5% | -25.6% | -20.7% | -26.5% | -25.7% | -26.5% | 25.3% |
|---|
| Net Profit | 219.4 | 220.6 | 201.6 | 209.0 | 221.9 | 242.7 | 300.5 | 303.8 | 337.5 | 346.1 |
|---|
| EPS in Rs | 22.61 | 22.78 | 21.82 | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | | 35.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
24% |
| 3 Years: |
21% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
30% |
| 3 Years: |
45% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
77% |
| 3 Years: |
78% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
28% |
| 3 Years: |
24% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
35% |
| 3 Years: |
40% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
77% |
| 3 Years: |
78% |
| 1 Year: |
52% |
