Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,529.6 | 1,378.1 | 1,365.8 | 1,702.3 | 2,008.6 | 1,630.6 | 2,055.8 | 2,169.9 | 2,396.3 | 1,970.3 |
|---|
| Expenses | 1,469.2 | 1,260.3 | 1,217.7 | 1,448.6 | 1,755.9 | 1,453.9 | 1,810.2 | 1,927.9 | 2,132.4 | 1,781.7 |
|---|
| Operating Profit | 60.4 | 117.8 | 148.1 | 253.7 | 252.8 | 176.7 | 245.6 | 242.0 | 263.9 | 188.7 |
|---|
| OPM % | 3.95% | 8.55% | 10.84% | 14.9% | 12.59% | 10.84% | 11.95% | 11.15% | 11.01% | 9.58% |
|---|
| Other Income | 28.0 | 41.9 | 44.8 | 25.8 | 41.5 | 31.3 | 42.2 | 47.8 | 68.6 | 30.5 |
|---|
| Interest | 14.7 | 16.3 | 16.7 | 15.2 | 15.6 | 18.5 | 33.7 | 26.7 | 31.0 | 38.1 |
|---|
| Depreciation | 61.7 | 64.1 | 63.6 | 55.7 | 55.4 | 56.4 | 71.4 | 68.3 | 65.6 | 74.0 |
|---|
| Profit before tax | 12.0 | 79.2 | 112.6 | 208.6 | 223.3 | 133.2 | 182.7 | 194.9 | 235.9 | 107.0 |
|---|
| Tax % | -34.8% | -34.4% | -31.5% | -25.5% | -24.8% | -29.1% | -19.8% | 25.5% | -25.5% | -17.9% |
|---|
| Net Profit | 7.8 | 52.0 | 77.2 | 155.5 | 167.9 | 94.5 | 146.6 | 145.2 | 175.7 | 87.8 |
|---|
| EPS in Rs | 0.08 | 0.53 | 0.78 | 1.6 | 1.74 | 0.99 | 1.52 | 1.51 | 1.82 | 0.92 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,113.5 | 1,869.2 | 2,153.9 | 2,184.1 | 2,509.1 | 2,410.9 | 2,575.2 | 2,536.5 | 2,873.1 | 2,489.6 |
|---|
| Expenses | 1,984.9 | 1,675.5 | 1,875.5 | 1,873.6 | 2,151.1 | 2,072.0 | 2,216.6 | 2,195.0 | 2,515.5 | 2,209.2 |
|---|
| Operating Profit | 128.5 | 193.7 | 278.4 | 310.4 | 358.0 | 338.9 | 358.7 | 341.5 | 357.6 | 280.5 |
|---|
| OPM % | 6.08% | 10.36% | 12.93% | 14.21% | 14.27% | 14.06% | 13.93% | 13.46% | 12.45% | 11.26% |
|---|
| Other Income | 23.1 | 34.9 | 41.6 | 30.8 | 33.3 | 43.0 | 41.5 | 52.0 | 62.9 | 38.1 |
|---|
| Interest | 28.4 | 35.9 | 33.3 | 25.8 | 33.8 | 41.9 | 51.8 | 43.4 | 54.9 | 62.3 |
|---|
| Depreciation | 109.5 | 114.2 | 113.5 | 99.4 | 98.5 | 100.4 | 96.2 | 96.8 | 85.6 | 98.2 |
|---|
| Profit before tax | 13.7 | 78.5 | 173.2 | 216.0 | 259.0 | 239.6 | 252.1 | 253.3 | 280.2 | 158.0 |
|---|
| Tax % | -39.9% | -44.2% | -25.5% | -24.6% | -22.7% | -25.3% | -48.2% | -26.6% | 27.8% | 22.5% |
|---|
| Net Profit | 8.3 | 43.8 | 129.0 | 162.7 | 200.4 | 179.1 | 130.6 | 186.0 | 202.4 | 122.9 |
|---|
| EPS in Rs | 0.08 | 0.43 | 1.28 | 1.66 | 2.04 | 1.84 | 1.52 | 1.93 | 2.09 | 1.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
16% |
| 3 Years: |
4% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
10% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
13% |
| 3 Years: |
8% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
41% |
| 3 Years: |
31% |
| 1 Year: |
5% |
