Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 23,162.5 | 19,508.8 | 16,054.4 | 18,008.8 | 14,744.8 | 16,544.5 | 17,375.9 | 17,720.1 | 20,361.1 | 12,086.5 |
|---|
| Expenses | 19,758.2 | 19,281.3 | 15,622.5 | 16,382.2 | 13,795.0 | 14,740.1 | 16,696.3 | 16,678.5 | 19,697.7 | 12,760.9 |
|---|
| Operating Profit | 3,404.4 | 227.5 | 431.9 | 1,626.7 | 949.8 | 1,804.4 | 679.6 | 1,041.7 | 663.5 | -674.4 |
|---|
| OPM % | 14.7% | 1.17% | 2.69% | 9.03% | 6.44% | 10.91% | 3.91% | 5.88% | 3.26% | -5.58% |
|---|
| Other Income | 3.9 | 11.9 | 4.2 | 1.8 | 2.2 | 5.1 | 2.5 | 3.5 | 4.1 | 22.7 |
|---|
| Interest | 76.3 | 61.4 | 108.4 | 84.1 | 57.2 | 65.1 | 50.0 | 50.9 | 47.7 | 51.9 |
|---|
| Depreciation | 132.8 | 142.6 | 141.4 | 156.7 | 147.3 | 156.6 | 151.0 | 150.8 | 150.3 | 153.8 |
|---|
| Profit before tax | 3,199.3 | 35.5 | 186.3 | 1,387.6 | 747.4 | 1,587.9 | 481.1 | 843.5 | 469.6 | -857.4 |
|---|
| Tax % | 26.3% | 21.5% | 23.3% | 27.6% | 26.6% | 25% | 25.2% | 27.4% | 27.1% | -26.6% |
|---|
| Net Profit | 2,358.8 | 27.9 | 143.0 | 1,004.2 | 548.3 | 1,190.6 | 360.0 | 612.4 | 342.6 | -629.5 |
|---|
| EPS in Rs | 158.4 | 1.87 | 9.6 | 67.44 | 36.82 | 79.95 | 24.17 | 41.12 | 23.01 | -42.27 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23,162.6 | 19,508.8 | 16,054.4 | 14,744.8 | 16,544.6 | 17,375.9 | 17,720.2 | 17,095.0 | 12,086.4 | 12,925.4 |
|---|
| Expenses | 19,759.3 | 19,284.3 | 15,622.5 | 13,794.9 | 14,740.2 | 16,696.3 | 16,678.5 | 16,431.5 | 12,760.8 | 12,683.5 |
|---|
| Operating Profit | 3,403.2 | 224.5 | 431.9 | 949.9 | 1,804.4 | 679.6 | 1,041.7 | 663.5 | -674.4 | 241.9 |
|---|
| OPM % | 14.7% | 1.2% | 2.7% | 6.4% | 10.9% | 3.9% | 5.9% | 3.9% | -5.6% | 1.9% |
|---|
| Other Income | 3.9 | 4.0 | 4.2 | 2.2 | 2.4 | 2.5 | 3.5 | 4.1 | 4.4 | 4.4 |
|---|
| Interest | 76.3 | 61.4 | 108.4 | 57.2 | 65.1 | 50.0 | 50.9 | 47.7 | 51.9 | 79.2 |
|---|
| Depreciation | 132.8 | 142.6 | 141.4 | 147.3 | 156.6 | 151.0 | 150.8 | 150.3 | 153.8 | 153.0 |
|---|
| Profit before tax | 3,198.1 | 24.6 | 186.3 | 747.5 | 1,585.1 | 481.1 | 843.5 | 469.6 | -875.7 | 14.1 |
|---|
| Tax % | 26.3% | 27.6% | 23.3% | 26.6% | 25.1% | 25.2% | 27.4% | 27.1% | -26% | 25.9% |
|---|
| Net Profit | 2,357.6 | 16.9 | 144.2 | 556.5 | 1,195.4 | 365.3 | 627.9 | 357.0 | -633.7 | 20.8 |
|---|
| EPS in Rs | 158 | 1 | 9 | 37 | 80 | 24 | 42 | 23 | -42 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
16% |
| 3 Years: |
-49% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
58% |
| 3 Years: |
30% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
16% |
| 3 Years: |
-46% |
| TTM: |
-92% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
58% |
| 3 Years: |
30% |
| 1 Year: |
-40% |
