Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 817.0 | 1,299.8 | 1,264.1 | 535.0 | 959.7 | 578.7 | 577.8 | 397.1 | 1,178.3 | 710.0 |
|---|
| Expenses | 621.8 | 981.4 | 1,050.8 | 348.7 | 717.7 | 398.6 | 366.3 | 218.4 | 996.3 | 538.9 |
|---|
| Operating Profit | 195.2 | 318.4 | 213.3 | 186.3 | 242.0 | 180.1 | 211.5 | 178.7 | 182.0 | 171.1 |
|---|
| OPM % | 23.89% | 24.5% | 16.87% | 34.82% | 25.22% | 31.12% | 36.6% | 45% | 15.45% | 24.1% |
|---|
| Other Income | 25.9 | 22.4 | 24.9 | 35.8 | 98.0 | 30.8 | 90.1 | 71.6 | 79.0 | 224.5 |
|---|
| Interest | 79.5 | 81.7 | 95.9 | 91.5 | 102.4 | 100.7 | 156.7 | 135.4 | 145.7 | 139.0 |
|---|
| Depreciation | 82.1 | 88.7 | 88.3 | 89.8 | 98.6 | 99.4 | 112.3 | 104.3 | 107.5 | 107.5 |
|---|
| Profit before tax | 59.5 | 170.4 | 54.0 | 40.8 | 139.0 | 10.8 | 32.6 | 10.6 | 7.8 | 38.7 |
|---|
| Tax % | -23.9% | -18.9% | -16.3% | -4.4% | -7.2% | 2.8% | 104.6% | 81.1% | 135.9% | -11.7% |
|---|
| Net Profit | 45.3 | 138.2 | 45.2 | 39.0 | 129.0 | 11.1 | 66.7 | 19.2 | 18.4 | 131.7 |
|---|
| EPS in Rs | 1.13 | 3.45 | 1.13 | 0.97 | 3.22 | 0.28 | 1.66 | 0.48 | 0.45 | 3.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,427.7 | 2,317.0 | 2,631.8 | 1,680.9 | 2,236.4 | 1,795.8 | 2,164.0 | 1,862.1 | 2,304.4 | 1,654.5 |
|---|
| Expenses | 1,061.0 | 1,744.7 | 1,950.0 | 1,158.5 | 1,651.3 | 1,260.6 | 1,336.3 | 1,078.6 | 1,684.2 | 1,071.4 |
|---|
| Operating Profit | 366.7 | 572.3 | 681.8 | 522.4 | 585.1 | 535.2 | 827.7 | 783.5 | 620.2 | 583.1 |
|---|
| OPM % | 25.68% | 24.7% | 25.91% | 31.08% | 26.16% | 29.8% | 38.25% | 42.08% | 26.91% | 35.24% |
|---|
| Other Income | 193.3 | 30.5 | 318.1 | 285.4 | 1,019.6 | 174.7 | 68.5 | 162.4 | 119.4 | 43.4 |
|---|
| Interest | 186.3 | 200.9 | 234.7 | 238.2 | 263.9 | 293.2 | 423.8 | 346.1 | 356.5 | 345.1 |
|---|
| Depreciation | 162.6 | 169.8 | 167.9 | 165.5 | 174.1 | 179.7 | 197.2 | 190.5 | 200.4 | 204.7 |
|---|
| Profit before tax | 64.8 | 232.1 | 585.4 | 404.1 | 1,166.7 | 237.0 | 275.2 | 409.3 | 182.7 | 76.7 |
|---|
| Tax % | -29.3% | -30.1% | -19.3% | -21.1% | -21.8% | -28.5% | -28.6% | 24.2% | -26.8% | -53.2% |
|---|
| Net Profit | 148.6 | 161.7 | 505.4 | 317.8 | 910.3 | 164.7 | 235.9 | 307.0 | 234.6 | 32.2 |
|---|
| EPS in Rs | 3.51 | 3.19 | 11.68 | 6.66 | 21.22 | 2.9 | 3.49 | 5.8 | 4.7 | 0.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
-13% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-2% |
| 3 Years: |
-4% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
59% |
| 3 Years: |
49% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
3% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
32% |
| 3 Years: |
44% |
| TTM: |
-66% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
59% |
| 3 Years: |
49% |
| 1 Year: |
-13% |
