Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6,745.2 | 6,195.6 | 6,645.8 | 6,237.6 | 6,442.0 | 6,400.3 | 6,767.5 | 6,893.9 | 7,623.3 | 8,120.3 |
|---|
| Expenses | 5,788.6 | 5,718.6 | 6,219.8 | 5,564.2 | 5,848.4 | 5,877.8 | 6,240.9 | 6,568.8 | 7,298.1 | 7,849.7 |
|---|
| Operating Profit | 956.6 | 477.0 | 426.0 | 673.4 | 593.6 | 522.5 | 526.6 | 325.1 | 325.2 | 270.6 |
|---|
| OPM % | 14.18% | 7.7% | 6.41% | 10.8% | 9.21% | 8.16% | 7.78% | 4.72% | 4.27% | 3.33% |
|---|
| Other Income | 667.5 | 102.7 | 116.4 | 115.9 | 760.3 | 120.2 | -455.3 | 93.1 | 1,243.6 | 101.5 |
|---|
| Interest | 85.1 | 89.2 | 106.7 | 105.7 | 106.9 | 107.1 | 120.7 | 139.9 | 161.5 | 181.4 |
|---|
| Depreciation | 266.2 | 275.5 | 300.5 | 287.8 | 291.9 | 296.5 | 339.0 | 348.6 | 405.8 | 421.1 |
|---|
| Profit before tax | 1,360.9 | 215.0 | 135.3 | 395.8 | 955.2 | 239.1 | 327.1 | -70.2 | 1,051.6 | -230.4 |
|---|
| Tax % | -24.2% | 19.7% | -30.9% | -10.2% | -16.8% | -1.2% | 13.5% | -25.8% | -28% | -26.8% |
|---|
| Net Profit | 964.3 | 257.4 | 93.5 | 355.3 | 794.7 | 236.3 | -440.9 | -52.1 | 720.9 | -168.7 |
|---|
| EPS in Rs | 14.68 | 3.9 | 1.42 | 5.41 | 12.09 | 3.6 | -6.65 | -0.78 | 10.79 | -2.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27,485.5 | 28,637.9 | 33,462.1 | 31,065.2 | 30,220.7 | 31,965.5 | 37,727.1 | 33,860.8 | 33,562.9 | 34,792.9 |
|---|
| Expenses | 23,954.6 | 25,042.9 | 30,354.7 | 27,923.4 | 26,000.6 | 27,073.2 | 31,957.9 | 29,400.9 | 31,993.0 | 32,723.8 |
|---|
| Operating Profit | 3,531.0 | 3,595.0 | 3,107.4 | 3,141.8 | 4,220.1 | 4,892.3 | 5,769.2 | 4,459.9 | 1,569.8 | 2,069.1 |
|---|
| OPM % | 12.85% | 12.55% | 9.29% | 10.11% | 13.96% | 15.31% | 15.29% | 13.17% | 4.68% | 5.95% |
|---|
| Other Income | 164.0 | 2,971.6 | 220.4 | 295.8 | 284.6 | 256.5 | -142.1 | 332.5 | 311.9 | 369.0 |
|---|
| Interest | 312.9 | 340.5 | 0.0 | 0.0 | 397.8 | 432.6 | 463.3 | 480.6 | 0.0 | 0.0 |
|---|
| Depreciation | 1,116.1 | 1,139.4 | 0.0 | 0.0 | 1,245.2 | 1,244.4 | 1,329.2 | 1,367.7 | 0.0 | 0.0 |
|---|
| Profit before tax | 2,354.1 | 5,086.7 | 3,327.8 | 3,437.6 | 2,861.7 | 3,471.7 | 4,403.9 | 2,911.6 | 1,965.2 | 2,438.0 |
|---|
| Tax % | -37.4% | -12.4% | -31.8% | -25.1% | -29.2% | -25% | -31.5% | -24.1% | -46.1% | -24.8% |
|---|
| Net Profit | 1,509.2 | 4,454.6 | 2,355.7 | 2,576.4 | 2,024.1 | 2,603.4 | 2,721.8 | 2,267.7 | 1,100.2 | 1,844.3 |
|---|
| EPS in Rs | 15.35 | 38.27 | 20.83 | 23.99 | 17.71 | 23.05 | 20.65 | 18.13 | 5.84 | 13.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
5% |
| 3 Years: |
28% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
4% |
| 3 Years: |
17% |
| TTM: |
-49% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
39% |
| 3 Years: |
23% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
11% |
| 3 Years: |
20% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
9% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
39% |
| 3 Years: |
23% |
| 1 Year: |
11% |
