Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,280.3 | 1,559.5 | 2,043.5 | 1,532.1 | 1,561.3 | 2,133.5 | 2,499.8 | 1,877.1 | 1,417.6 | 1,792.0 |
|---|
| Expenses | 1,168.3 | 1,442.5 | 1,893.4 | 1,461.8 | 1,417.4 | 1,957.0 | 2,313.9 | 1,755.7 | 1,298.6 | 1,628.7 |
|---|
| Operating Profit | 112.0 | 117.0 | 150.1 | 70.2 | 143.9 | 176.5 | 185.9 | 121.4 | 119.0 | 163.3 |
|---|
| OPM % | 8.74% | 7.5% | 7.34% | 4.58% | 9.22% | 8.27% | 7.44% | 6.47% | 8.39% | 9.11% |
|---|
| Other Income | 29.7 | 30.4 | 373.5 | 25.3 | 28.4 | 28.5 | 249.3 | 23.7 | 41.3 | 23.7 |
|---|
| Interest | 36.1 | 38.7 | 46.5 | 51.4 | 52.7 | 62.0 | 62.0 | 66.3 | 70.6 | 82.9 |
|---|
| Depreciation | 18.2 | 19.9 | 19.3 | 22.2 | 24.7 | 27.6 | 30.2 | 22.4 | 24.9 | 25.3 |
|---|
| Profit before tax | 87.3 | 88.9 | 108.7 | 21.9 | 94.9 | 115.4 | 126.4 | 56.5 | 64.8 | 78.9 |
|---|
| Tax % | -25% | -24.9% | -5% | -25.1% | -25% | -24.9% | -21.8% | -27.8% | -44.2% | -23.3% |
|---|
| Net Profit | 65.5 | 66.7 | 434.8 | 16.4 | 71.2 | 86.7 | 268.5 | 40.8 | 36.2 | 60.6 |
|---|
| EPS in Rs | 2.33 | 2.38 | 15.49 | 0.59 | 2.54 | 3.09 | 9.56 | 1.46 | 1.29 | 2.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,807.7 | 1,956.2 | 2,448.4 | 1,935.2 | 2,154.3 | 2,657.1 | 3,051.9 | 2,465.4 | 2,488.9 | 2,387.9 |
|---|
| Expenses | 1,382.4 | 1,466.2 | 1,892.7 | 1,461.9 | 1,608.3 | 2,069.7 | 2,425.7 | 1,866.5 | 1,583.8 | 1,749.0 |
|---|
| Operating Profit | 425.3 | 490.0 | 555.7 | 473.3 | 546.0 | 587.4 | 626.1 | 598.9 | 905.1 | 638.9 |
|---|
| OPM % | 23.52% | 25.05% | 22.7% | 24.46% | 25.34% | 22.11% | 20.52% | 24.29% | 36.37% | 26.75% |
|---|
| Other Income | 37.1 | 40.2 | -42.5 | 38.0 | 41.0 | 41.8 | 192.9 | 29.3 | 40.1 | 38.5 |
|---|
| Interest | 276.2 | 289.9 | 287.7 | 318.6 | 320.8 | 337.2 | 333.8 | 308.0 | 307.0 | 312.7 |
|---|
| Depreciation | 82.3 | 88.0 | 86.7 | 96.1 | 99.4 | 103.2 | 68.0 | 93.7 | 98.3 | 58.0 |
|---|
| Profit before tax | 103.9 | 152.3 | 210.8 | 96.6 | 166.7 | 188.9 | 310.4 | 226.5 | 539.9 | 306.6 |
|---|
| Tax % | -35.3% | -9.1% | -75.5% | -25.7% | -28.8% | -39.8% | -38.2% | -30.4% | -14.4% | 115.7% |
|---|
| Net Profit | 65.7 | 138.4 | 34.2 | 72.0 | 119.0 | 109.8 | 254.3 | 157.9 | 462.5 | 661.5 |
|---|
| EPS in Rs | 2.27 | 4.85 | 1.32 | 2.41 | 4 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-2% |
| 3 Years: |
-12% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
33% |
| 3 Years: |
43% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
25% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
61% |
| 3 Years: |
17% |
| TTM: |
581% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
33% |
| 3 Years: |
43% |
| 1 Year: |
12% |
