Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 645.8 | 727.4 | 807.2 | 698.4 | 725.9 | 667.7 | 716.6 | 751.3 | 755.2 | 847.9 |
|---|
| Expenses | 632.2 | 679.3 | 589.6 | 725.4 | 726.5 | 659.2 | 570.0 | 801.2 | 796.4 | 882.1 |
|---|
| Operating Profit | 13.6 | 48.1 | 217.6 | -27.0 | -0.6 | 8.5 | 146.7 | -49.9 | -41.2 | -34.2 |
|---|
| OPM % | 2.1% | 6.61% | 26.96% | -3.86% | -0.09% | 1.28% | 20.47% | -6.64% | -5.46% | -4.04% |
|---|
| Other Income | 111.9 | 14.7 | -45.4 | 12.4 | 131.5 | 15.5 | 19.8 | 21.3 | 116.1 | -61.9 |
|---|
| Interest | 9.2 | 8.5 | 10.4 | 12.3 | 7.4 | 7.1 | 17.3 | 19.6 | 16.2 | 13.9 |
|---|
| Depreciation | 35.2 | 33.2 | 33.8 | 34.9 | 36.1 | 37.4 | 39.1 | 41.2 | 43.7 | 45.4 |
|---|
| Profit before tax | 80.9 | 21.1 | 283.2 | -61.8 | 87.4 | -20.4 | 110.0 | -89.4 | 14.9 | -78.6 |
|---|
| Tax % | 5.2% | -25.2% | -35.4% | -26% | -1.4% | -33.4% | -27% | -12.1% | 89.1% | -5.9% |
|---|
| Net Profit | 85.1 | 15.8 | 82.8 | -45.8 | 86.2 | -13.6 | 80.3 | -78.6 | 28.3 | -146.3 |
|---|
| EPS in Rs | 4.8 | 0.88 | 4.67 | -2.58 | 4.86 | -0.77 | 4.52 | -4.43 | 1.6 | -8.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 11,327.6 | 9,916.6 | 6,860.3 | 7,026.5 | 9,059.5 | 7,770.1 | 5,557.0 | 6,746.8 | 9,330.4 | 8,720.4 |
|---|
| Expenses | 10,378.2 | 9,012.8 | 6,244.9 | 6,362.8 | 8,006.2 | 7,358.4 | 5,098.1 | 6,279.1 | 8,371.6 | 8,026.7 |
|---|
| Operating Profit | 949.5 | 903.8 | 615.4 | 663.6 | 1,053.3 | 411.7 | 459.0 | 467.7 | 958.7 | 693.6 |
|---|
| OPM % | 8.38% | 9.11% | 8.97% | 9.44% | 11.63% | 5.3% | 8.26% | 6.93% | 10.28% | 7.95% |
|---|
| Other Income | 28.6 | -61.3 | 5.0 | -11.2 | 150.8 | 41.2 | 123.0 | 60.2 | 69.4 | 117.2 |
|---|
| Interest | 79.0 | 87.4 | 87.1 | 82.0 | 74.2 | 52.9 | 86.3 | 83.6 | 93.9 | 98.6 |
|---|
| Depreciation | 91.8 | 91.5 | 105.1 | 93.9 | 101.2 | 112.3 | 113.4 | 116.9 | 123.3 | 130.5 |
|---|
| Profit before tax | 807.3 | 663.7 | 428.2 | 476.6 | 1,028.7 | 287.7 | 382.3 | 327.4 | 810.9 | 581.7 |
|---|
| Tax % | -30% | -27% | -31% | -31.6% | -23.9% | -24% | -22.4% | -29.6% | -26.6% | -28.2% |
|---|
| Net Profit | 565.1 | 481.6 | 286.9 | 324.9 | 781.9 | 216.5 | 294.3 | 225.9 | 591.7 | 415.6 |
|---|
| EPS in Rs | 13.55 | 14.09 | 10.08 | 6.11 | 25.45 | 6.64 | 12.41 | 5.13 | 17.16 | 10.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
12% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
-7% |
| 3 Years: |
-31% |
| TTM: |
-119% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
45% |
| 3 Years: |
27% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
41% |
| 3 Years: |
23% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
45% |
| 3 Years: |
27% |
| 1 Year: |
52% |
