Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 723.2 | 660.4 | 766.7 | 651.4 | 706.4 | 564.7 | 700.6 | 641.8 | 609.4 | 629.1 |
|---|
| Expenses | 502.1 | 437.8 | 503.9 | 413.6 | 528.8 | 457.8 | 567.3 | 500.7 | 519.5 | 574.8 |
|---|
| Operating Profit | 221.0 | 222.6 | 262.8 | 237.8 | 177.6 | 106.9 | 133.3 | 141.1 | 89.9 | 54.4 |
|---|
| OPM % | 30.56% | 33.71% | 34.28% | 36.5% | 25.14% | 18.93% | 19.03% | 21.99% | 14.75% | 8.64% |
|---|
| Other Income | 25.7 | 7.7 | 9.3 | 13.9 | 50.3 | 17.6 | 15.0 | 16.9 | 53.2 | 54.5 |
|---|
| Interest | 5.3 | 12.3 | 6.9 | 5.2 | 4.3 | 4.9 | 4.7 | 4.6 | 4.5 | 5.4 |
|---|
| Depreciation | 29.8 | 30.2 | 30.2 | 25.7 | 26.6 | 27.1 | 29.6 | 26.3 | 27.5 | 28.6 |
|---|
| Profit before tax | 211.6 | 187.8 | 235.0 | 220.8 | 197.0 | 92.5 | 114.0 | 127.1 | 111.1 | 74.9 |
|---|
| Tax % | -26.4% | -24.4% | -29.4% | -27.3% | -21% | -16.1% | -27.7% | -26.7% | -17.2% | 22.3% |
|---|
| Net Profit | 155.8 | 141.9 | 166.0 | 160.5 | 155.6 | 77.6 | 82.5 | 93.1 | 92.0 | 58.2 |
|---|
| EPS in Rs | 23.59 | 21.49 | 25.14 | 24.3 | 23.56 | 11.76 | 12.48 | 14.1 | 13.93 | 8.81 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,210.0 | 1,239.2 | 1,357.5 | 1,138.6 | 1,193.8 | 1,045.1 | 1,070.1 | 960.3 | 1,044.8 | 1,015.9 |
|---|
| Expenses | 842.7 | 777.9 | 865.0 | 744.1 | 883.6 | 827.5 | 900.5 | 784.6 | 902.8 | 933.3 |
|---|
| Operating Profit | 367.3 | 461.2 | 492.5 | 394.5 | 310.2 | 217.6 | 169.6 | 175.7 | 142.1 | 82.6 |
|---|
| OPM % | 30.36% | 37.22% | 36.28% | 34.65% | 25.98% | 20.82% | 15.85% | 18.29% | 13.6% | 8.13% |
|---|
| Other Income | 17.0 | 23.6 | 10.3 | 35.1 | 35.3 | 41.4 | 58.5 | 42.0 | 54.3 | 69.4 |
|---|
| Interest | 6.7 | 13.9 | 10.4 | 6.6 | 5.9 | 5.8 | 5.6 | 6.9 | 8.4 | 9.9 |
|---|
| Depreciation | 47.1 | 48.3 | 48.0 | 43.7 | 46.0 | 46.4 | 49.0 | 47.3 | 52.9 | 53.1 |
|---|
| Profit before tax | 330.5 | 422.7 | 459.8 | 379.3 | 293.7 | 206.8 | 173.6 | 163.5 | 135.1 | 88.9 |
|---|
| Tax % | -25.5% | -26.4% | -27.8% | -26.6% | -25.6% | -23.2% | -24.9% | 25.7% | 25.6% | -24.2% |
|---|
| Net Profit | 246.1 | 311.0 | 321.0 | 278.4 | 218.5 | 158.8 | 130.4 | 121.5 | 100.6 | 67.4 |
|---|
| EPS in Rs | 32.5 | 39.93 | 42.13 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 | 13.49 | 9.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
24% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
10% |
| 3 Years: |
295% |
| TTM: |
-42% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
31% |
| 3 Years: |
12% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
26% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
496% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
31% |
| 3 Years: |
12% |
| 1 Year: |
-26% |
