Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,085.9 | 1,208.3 | 1,110.9 | 1,142.3 | 1,101.8 | 1,188.1 | 1,137.4 | 1,164.4 | 1,144.1 | 1,135.9 |
|---|
| Expenses | 931.8 | 1,040.3 | 949.9 | 967.2 | 924.3 | 1,002.3 | 963.3 | 972.6 | 959.4 | 951.1 |
|---|
| Operating Profit | 154.2 | 168.1 | 161.0 | 175.2 | 177.5 | 185.9 | 174.2 | 191.9 | 184.7 | 184.9 |
|---|
| OPM % | 14.2% | 13.91% | 14.49% | 15.34% | 16.11% | 15.65% | 15.31% | 16.48% | 16.14% | 16.28% |
|---|
| Other Income | 9.4 | 4.6 | 50.7 | 106.7 | 13.3 | 15.7 | 14.7 | 109.2 | 22.9 | 19.8 |
|---|
| Interest | 2.0 | 3.4 | 4.5 | 1.6 | 2.6 | 3.6 | 3.2 | 4.9 | 2.7 | 2.3 |
|---|
| Depreciation | 32.5 | 34.3 | 35.5 | 33.7 | 32.8 | 33.8 | 35.5 | 35.9 | 35.1 | 36.5 |
|---|
| Profit before tax | 129.1 | 135.1 | 133.9 | 246.6 | 155.5 | 164.2 | 150.2 | 260.3 | 169.7 | 165.9 |
|---|
| Tax % | 24.8% | 25.7% | 15% | 15.8% | 24.7% | 25.2% | 23.6% | 16.6% | 25.4% | 25.5% |
|---|
| Net Profit | 97.0 | 100.4 | 146.0 | 207.6 | 117.2 | 122.9 | 114.7 | 217.0 | 126.7 | 123.6 |
|---|
| EPS in Rs | 2.56 | 2.65 | 3.84 | 5.47 | 3.09 | 3.24 | 3.02 | 5.72 | 3.34 | 3.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,723.1 | 2,246.8 | 2,440.2 | 2,320.3 | 2,279.4 | 2,240.4 | 2,426.8 | 2,292.7 | 2,134.6 | 2,110.0 |
|---|
| Expenses | 2,406.2 | 2,877.8 | 2,059.6 | 1,950.2 | 1,934.2 | 1,913.3 | 2,066.2 | 1,932.7 | 1,804.1 | 1,810.9 |
|---|
| Operating Profit | 316.9 | -631.0 | 380.6 | 370.1 | 345.2 | 327.1 | 360.6 | 360.0 | 330.6 | 299.1 |
|---|
| OPM % | 11.6% | -28.1% | 15.6% | 16% | 15.1% | 14.6% | 14.9% | 15.7% | 15.5% | 14.2% |
|---|
| Other Income | 13.8 | 62.7 | 16.0 | 19.5 | 20.0 | 26.5 | 51.3 | 30.6 | 24.3 | 33.6 |
|---|
| Interest | 16.6 | 7.9 | 24.0 | 22.1 | 31.0 | 30.3 | 22.0 | 21.1 | 16.9 | 17.5 |
|---|
| Depreciation | 87.2 | 76.7 | 82.5 | 83.3 | 78.3 | 78.1 | 86.3 | 83.6 | 79.8 | 80.9 |
|---|
| Profit before tax | 226.9 | -691.2 | 290.1 | 284.3 | 255.9 | 245.2 | 303.5 | 285.9 | 258.1 | 234.2 |
|---|
| Tax % | 24.6% | 27.9% | 24.2% | 24.9% | 27% | 27.8% | 24.3% | 24.5% | 25.3% | 23.6% |
|---|
| Net Profit | 171.4 | -657.8 | 279.1 | 301.7 | 375.4 | 168.9 | 230.5 | 216.8 | 195.2 | 185.0 |
|---|
| EPS in Rs | 4 | -17 | 7 | 7 | 9 | 4 | 6 | 5 | 5 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
28% |
| 5 Years: |
10% |
| 3 Years: |
12% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
29% |
| 3 Years: |
72% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
23% |
| 1 Year: |
-16% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
10% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
18% |
| 3 Years: |
28% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
23% |
| 1 Year: |
-16% |
