Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 |
|---|
| Sales | 958.3 | 939.7 | 1,048.3 | 1,008.8 | 1,054.3 | 1,187.4 | 1,375.1 | 1,345.8 | 1,571.7 | 1,601.2 |
|---|
| Expenses | 257.7 | 139.4 | 205.5 | 209.5 | 182.3 | 285.2 | 259.0 | 233.3 | 341.0 | 296.1 |
|---|
| Operating Profit | 700.7 | 800.3 | 842.8 | 799.3 | 872.0 | 902.3 | 1,116.2 | 1,112.4 | 1,230.7 | 1,305.1 |
|---|
| OPM % | 73.11% | 85.17% | 80.4% | 79.23% | 82.71% | 75.98% | 81.17% | 82.66% | 78.3% | 81.51% |
|---|
| Other Income | 2.9 | 8.7 | 3.8 | 2.3 | 51.0 | 6.8 | 3.0 | 5.9 | 132.6 | 10.9 |
|---|
| Interest | 417.3 | 410.9 | 425.6 | 457.3 | 490.2 | 543.7 | 612.3 | 693.8 | 724.3 | 810.8 |
|---|
| Depreciation | 18.9 | 20.2 | 21.9 | 25.2 | 27.8 | 0.0 | 31.0 | 34.9 | 39.3 | 40.0 |
|---|
| Profit before tax | 267.4 | 377.9 | 399.1 | 319.1 | 404.9 | 365.3 | 475.9 | 389.7 | 465.8 | 465.2 |
|---|
| Tax % | 24.3% | 20.9% | 24% | 24% | 21.9% | -23% | 23% | 23% | 15.6% | 26.9% |
|---|
| Net Profit | 0.0 | 0.0 | 303.5 | 242.7 | 316.4 | 281.3 | 366.4 | 300.1 | 506.3 | 340.1 |
|---|
| EPS in Rs | 18.22 | 26.89 | 27.32 | 21.84 | 28.47 | 25.32 | 32.97 | 27.01 | 45.57 | 30.61 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|
| Sales | 1,246.0 | 1,336.8 | 1,409.7 | 1,483.6 | 1,581.8 | 1,708.1 | 1,821.4 | 2,155.9 | 1,951.6 | 2,190.3 |
|---|
| Expenses | 330.8 | 328.7 | 327.8 | 300.9 | 421.6 | 376.1 | 350.5 | 524.2 | 401.7 | 461.5 |
|---|
| Operating Profit | 915.2 | 1,008.1 | 1,081.9 | 1,182.7 | 1,160.2 | 1,332.1 | 1,470.9 | 1,631.7 | 1,549.9 | 1,728.8 |
|---|
| OPM % | 73.45% | 75.41% | 76.74% | 79.72% | 73.35% | 77.98% | 80.76% | 75.69% | 79.42% | 78.93% |
|---|
| Other Income | 6.6 | 2.8 | 0.8 | 58.1 | 7.9 | 2.4 | 6.7 | -90.3 | 8.1 | 17.0 |
|---|
| Interest | 540.5 | 578.1 | 621.5 | 666.2 | 738.2 | 820.3 | 909.8 | 947.8 | 985.1 | 1,087.2 |
|---|
| Depreciation | 28.7 | 32.6 | 36.2 | 41.3 | 0.0 | 43.6 | 47.7 | 52.9 | 48.3 | 57.9 |
|---|
| Profit before tax | 352.6 | 400.2 | 424.9 | 533.3 | 429.9 | 470.6 | 520.0 | 632.3 | 524.6 | 600.8 |
|---|
| Tax % | 27% | 29.8% | 24.2% | 22.9% | -28.4% | 30.3% | 23.4% | 28.1% | 23.3% | 24.9% |
|---|
| Net Profit | 277.1 | 331.6 | 382.2 | 508.6 | 429.3 | 434.8 | 505.8 | 472.4 | 434.9 | 455.5 |
|---|
| EPS in Rs | 22.292 | 27.78 | 30.2 | 39.31 | 34.05 | 33.16 | 38.79 | 24.31 | 39.46 | 41.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
14% |
| 3 Years: |
19% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
34% |
| 3 Years: |
43% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
15% |
| 3 Years: |
11% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
34% |
| 3 Years: |
43% |
| 1 Year: |
12% |
