Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,533.8 | 1,464.5 | 2,533.4 | 1,636.4 | 1,778.3 | 2,322.7 | 2,877.5 | 2,072.5 | 2,032.9 | 2,448.7 |
|---|
| Expenses | 1,460.9 | 1,321.9 | 2,144.1 | 1,473.7 | 1,708.4 | 2,213.6 | 2,742.3 | 1,865.8 | 1,841.4 | 2,181.0 |
|---|
| Operating Profit | 72.9 | 142.6 | 389.3 | 162.7 | 70.0 | 109.1 | 135.2 | 206.7 | 191.5 | 267.8 |
|---|
| OPM % | 4.75% | 9.74% | 15.37% | 9.94% | 3.93% | 4.7% | 4.7% | 9.97% | 9.42% | 10.94% |
|---|
| Other Income | 180.6 | 8.4 | 22.5 | 52.2 | 241.5 | 9.3 | 178.9 | 33.0 | 50.5 | 32.5 |
|---|
| Interest | 31.3 | 39.0 | 53.1 | 35.4 | 51.6 | 43.1 | 43.6 | 43.1 | 52.4 | 47.7 |
|---|
| Depreciation | 26.4 | 28.3 | 27.8 | 22.5 | 39.8 | 43.5 | 43.5 | 43.8 | 44.3 | 42.9 |
|---|
| Profit before tax | 195.9 | 83.7 | 330.9 | 157.0 | 220.1 | 31.9 | 227.0 | 152.8 | 145.3 | 209.7 |
|---|
| Tax % | -25.6% | -30.6% | -26.2% | -25% | -18.9% | -31.4% | -16.9% | -25.7% | -25.5% | -25.6% |
|---|
| Net Profit | 145.7 | 58.1 | 244.4 | 117.7 | 178.5 | 21.9 | 188.7 | 113.5 | 108.3 | 155.9 |
|---|
| EPS in Rs | 5.56 | 2.21 | 9.32 | 4.49 | 6.81 | 0.83 | 7.19 | 4.33 | 4.13 | 5.92 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,963.8 | 2,402.3 | 4,070.2 | 4,069.3 | 4,059.5 | 4,749.7 | 4,461.2 | 3,137.2 | 3,301.8 | 3,613.5 |
|---|
| Expenses | 2,095.0 | 2,235.9 | 3,649.6 | 3,712.4 | 3,659.9 | 4,286.7 | 4,131.0 | 2,763.3 | 2,902.2 | 3,179.1 |
|---|
| Operating Profit | -131.2 | 166.4 | 420.6 | 356.8 | 399.5 | 463.0 | 330.2 | 374.0 | 399.6 | 434.5 |
|---|
| OPM % | -6.68% | 6.93% | 10.33% | 8.77% | 9.84% | 9.75% | 7.4% | 11.92% | 12.1% | 12.02% |
|---|
| Other Income | 190.6 | 37.5 | 62.2 | 49.5 | 102.0 | 8.5 | 82.5 | 42.4 | 51.5 | 43.2 |
|---|
| Interest | 47.5 | 70.4 | 94.7 | 92.3 | 75.0 | 62.5 | 74.6 | 66.4 | 83.5 | 82.3 |
|---|
| Depreciation | 70.0 | 80.4 | 91.2 | 85.9 | 85.7 | 89.6 | 86.8 | 84.8 | 89.2 | 90.0 |
|---|
| Profit before tax | -71.7 | 23.5 | 296.8 | 228.2 | 340.8 | 319.4 | 251.3 | 265.2 | 289.3 | 305.2 |
|---|
| Tax % | 8.7% | -56.2% | -28.7% | -24.9% | -23.2% | -24.7% | -23.8% | 21.6% | 24.8% | 25.3% |
|---|
| Net Profit | -63.2 | 23.2 | 240.1 | 168.5 | 386.6 | 293.7 | 287.3 | 247.9 | 283.0 | 672.2 |
|---|
| EPS in Rs | -2.16 | 0.89 | 9 | 6.3 | 14.67 | 11.13 | 10.23 | 9.46 | 10.94 | 25.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
55% |
| 3 Years: |
-21% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
69% |
| 3 Years: |
53% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
34% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
91% |
| 3 Years: |
18% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
69% |
| 3 Years: |
53% |
| 1 Year: |
27% |
