Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,254.5 | 1,220.5 | 1,378.2 | 1,383.8 | 1,426.6 | 1,529.7 | 1,886.6 | 1,963.5 | 1,890.4 | 1,802.5 |
|---|
| Expenses | 1,642.0 | 1,399.1 | 980.5 | 391.1 | 450.7 | 848.3 | 702.8 | 767.0 | 830.7 | 536.1 |
|---|
| Operating Profit | -387.5 | -178.6 | 397.8 | 992.8 | 975.9 | 681.5 | 1,183.9 | 1,196.6 | 1,059.7 | 1,266.5 |
|---|
| OPM % | -30.89% | -14.63% | 28.86% | 71.74% | 68.41% | 44.55% | 62.75% | 60.94% | 56.06% | 70.26% |
|---|
| Other Income | 597.5 | 514.7 | 428.1 | -99.6 | 450.2 | 415.9 | 587.5 | 523.8 | 851.5 | 540.3 |
|---|
| Interest | 653.3 | 632.2 | 650.5 | 744.4 | 683.1 | 618.8 | 794.3 | 731.5 | 655.0 | 771.4 |
|---|
| Depreciation | 153.6 | 154.7 | 152.1 | 152.5 | 160.2 | 165.5 | 167.5 | 162.4 | 163.8 | 163.1 |
|---|
| Profit before tax | -597.0 | -450.9 | 23.3 | 1,554.5 | 582.8 | 313.1 | 809.6 | 826.5 | 1,092.4 | 872.3 |
|---|
| Tax % | -35.6% | -33.9% | 51% | -5299.2% | 32.4% | 37.4% | 35.1% | 24.6% | 29% | 34.4% |
|---|
| Net Profit | -384.5 | -298.2 | 11.4 | 191.9 | 394.1 | 195.9 | 525.5 | 622.9 | 776.0 | 572.1 |
|---|
| EPS in Rs | -1.82 | -1.38 | 0.05 | 0.89 | 1.82 | 0.91 | 2.43 | 2.88 | 3.59 | 2.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,210.8 | 4,786.2 | 5,796.9 | 6,247.6 | 6,646.4 | 6,920.1 | 6,896.5 | 7,559.6 | 7,067.0 | 7,963.6 |
|---|
| Expenses | 2,320.2 | 2,089.7 | 2,526.2 | 2,558.2 | 2,982.4 | 2,724.4 | 2,887.4 | 2,789.0 | 2,699.6 | 3,161.5 |
|---|
| Operating Profit | 2,890.6 | 2,696.5 | 3,270.7 | 3,689.3 | 3,664.0 | 4,195.7 | 4,009.1 | 4,770.6 | 4,367.4 | 4,802.1 |
|---|
| OPM % | 55.5% | 56.3% | 56.4% | 59.1% | 55.1% | 60.6% | 58.1% | 63.1% | 61.8% | 60.3% |
|---|
| Other Income | 438.1 | 265.0 | -891.1 | 383.7 | 305.5 | 506.9 | -70.3 | 349.2 | 253.6 | 195.5 |
|---|
| Interest | 577.1 | 533.9 | 622.6 | 632.7 | 520.1 | 975.9 | 618.8 | 515.2 | 659.2 | 923.3 |
|---|
| Depreciation | 854.3 | 883.6 | 844.9 | 949.6 | 974.5 | 985.3 | 979.1 | 1,011.9 | 1,076.6 | 1,105.8 |
|---|
| Profit before tax | 1,897.4 | 1,544.0 | 2,185.5 | 2,490.7 | 2,474.9 | 2,741.3 | 2,714.7 | 3,738.1 | 2,936.9 | 2,996.4 |
|---|
| Tax % | 8.6% | 14.7% | 24.3% | 14.5% | 30.7% | 18.8% | 13.7% | 13.2% | 16.4% | 16.9% |
|---|
| Net Profit | 1,737.8 | 1,336.5 | 1,141.0 | 2,119.4 | 1,761.6 | 2,208.2 | 2,014.8 | 3,107.2 | 2,412.5 | 2,518.4 |
|---|
| EPS in Rs | 7 | 6 | 5 | 9 | 8 | 10 | 9 | 14 | 11 | 11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
16% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-5% |
| 3 Years: |
2% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
33% |
| 3 Years: |
12% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
33% |
| 3 Years: |
12% |
| 1 Year: |
-8% |
