Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,735.7 | 3,867.5 | 4,961.4 | 3,701.5 | 3,982.3 | 4,397.8 | 5,301.8 | 3,888.3 | 4,483.8 | 4,757.6 |
|---|
| Expenses | 3,505.5 | 3,687.6 | 4,755.1 | 3,532.1 | 3,798.4 | 4,187.2 | 5,017.9 | 3,714.5 | 4,253.7 | 4,476.7 |
|---|
| Operating Profit | 230.2 | 179.9 | 206.3 | 169.4 | 183.9 | 210.6 | 283.9 | 173.7 | 230.2 | 280.9 |
|---|
| OPM % | 6.16% | 4.65% | 4.16% | 4.58% | 4.62% | 4.79% | 5.36% | 4.47% | 5.13% | 5.9% |
|---|
| Other Income | -58.7 | 3.2 | 8.3 | 4.0 | 17.1 | 29.2 | 11.8 | 43.6 | 32.7 | 3.8 |
|---|
| Interest | 100.9 | 123.1 | 135.1 | 135.3 | 154.9 | 146.2 | 136.3 | 136.6 | 152.0 | 154.1 |
|---|
| Depreciation | 31.5 | 32.3 | 32.4 | 32.7 | 36.8 | 37.6 | 38.5 | 37.8 | 37.0 | 37.3 |
|---|
| Profit before tax | 114.7 | 27.7 | 47.0 | 5.4 | 9.4 | 55.9 | 120.9 | 43.1 | 73.9 | 93.3 |
|---|
| Tax % | -8.5% | -46.9% | -37.5% | -30.7% | -27.7% | -21.2% | -23.1% | -25.4% | -21.3% | -21.9% |
|---|
| Net Profit | 35.8 | 14.7 | 29.4 | 3.8 | 6.8 | 44.1 | 92.9 | 32.2 | 58.2 | 72.9 |
|---|
| EPS in Rs | 1.39 | 0.57 | 1.14 | 0.15 | 0.26 | 1.71 | 3.61 | 1.25 | 2.26 | 2.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,064.0 | 4,374.6 | 5,525.0 | 4,243.6 | 4,499.0 | 5,006.7 | 6,164.8 | 4,511.9 | 5,113.3 | 5,349.4 |
|---|
| Expenses | 3,886.1 | 4,174.7 | 5,241.5 | 3,999.2 | 4,224.7 | 4,698.8 | 5,776.8 | 4,241.5 | 4,793.1 | 4,974.9 |
|---|
| Operating Profit | 178.0 | 199.9 | 283.5 | 244.4 | 274.3 | 307.9 | 388.0 | 270.4 | 320.2 | 374.5 |
|---|
| OPM % | 4.38% | 4.57% | 5.13% | 5.76% | 6.1% | 6.15% | 6.29% | 5.99% | 6.26% | 7% |
|---|
| Other Income | 16.1 | 1.7 | 5.5 | 2.8 | 15.8 | 26.0 | 7.8 | 43.1 | 6.6 | 0.9 |
|---|
| Interest | 127.7 | 149.3 | 161.6 | 158.7 | 177.8 | 164.4 | 154.2 | 155.0 | 168.1 | 170.2 |
|---|
| Depreciation | 39.9 | 40.8 | 41.5 | 41.8 | 46.5 | 48.8 | 48.3 | 46.5 | 45.3 | 45.3 |
|---|
| Profit before tax | 26.6 | 11.4 | 85.9 | 46.7 | 65.8 | 120.7 | 193.3 | 112.0 | 113.5 | 159.8 |
|---|
| Tax % | 107.9% | 54% | -16% | -9.4% | -15.1% | -19.8% | -21.5% | -21.8% | -24.7% | -18.9% |
|---|
| Net Profit | 55.2 | 17.6 | 72.2 | 42.3 | 55.8 | 96.9 | 151.7 | 87.6 | 85.4 | 129.6 |
|---|
| EPS in Rs | 2.15 | 0.68 | 2.81 | 1.65 | 2.17 | 3.77 | 5.9 | 3.41 | 3.32 | 4.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
14% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-22% |
| 3 Years: |
-39% |
| TTM: |
205% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
33% |
| 3 Years: |
29% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
15% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-7% |
| 3 Years: |
-14% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
33% |
| 3 Years: |
29% |
| 1 Year: |
4% |
