Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 3,061.3 | 2,405.3 | 3,421.1 | 2,410.1 | 2,031.5 | 3,017.3 | 1,943.4 | 1,939.7 | 2,143.9 | 2,622.9 |
|---|
| Expenses | 2,525.2 | 2,010.8 | 3,076.5 | 2,068.0 | 1,893.1 | 2,802.5 | 1,839.7 | 1,914.5 | 2,026.5 | 2,333.6 |
|---|
| Operating Profit | 536.2 | 394.5 | 344.7 | 342.2 | 138.5 | 214.9 | 103.8 | 25.2 | 117.5 | 289.3 |
|---|
| OPM % | 17.51% | 16.4% | 10.07% | 14.2% | 6.82% | 7.12% | 5.34% | 1.3% | 5.48% | 11.03% |
|---|
| Other Income | 30.2 | 72.2 | 17.7 | 26.4 | 48.7 | 194.8 | 80.9 | 51.8 | 49.4 | 152.0 |
|---|
| Interest | 3.1 | 2.6 | 6.1 | 3.1 | 1.9 | 1.6 | 0.6 | 7.1 | 1.7 | 2.1 |
|---|
| Depreciation | 44.7 | 46.2 | 45.9 | 44.7 | 45.1 | 45.6 | 45.9 | 46.5 | 47.1 | 47.8 |
|---|
| Profit before tax | 518.6 | 418.0 | 310.2 | 320.7 | 140.3 | 362.5 | 138.2 | 23.4 | 118.1 | 391.4 |
|---|
| Tax % | 31.4% | 30.8% | 24.8% | 25% | 24.3% | 21.4% | 18.9% | 9.6% | 21.5% | 22.7% |
|---|
| Net Profit | 355.8 | 289.2 | 407.5 | 240.5 | 106.3 | 284.8 | 112.1 | 21.1 | 92.6 | 302.7 |
|---|
| EPS in Rs | 8.93 | 7.26 | 10.23 | 6.03 | 2.67 | 7.14 | 2.82 | 0.53 | 2.32 | 7.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,487.7 | 3,479.0 | 2,383.9 | 2,062.9 | 3,118.7 | 2,007.8 | 1,965.3 | 2,162.5 | 2,635.2 | 2,814.1 |
|---|
| Expenses | 2,096.8 | 3,133.2 | 2,057.8 | 1,920.5 | 2,881.4 | 1,900.1 | 1,939.4 | 2,052.6 | 2,351.6 | 2,655.6 |
|---|
| Operating Profit | 390.9 | 345.8 | 326.1 | 142.4 | 237.3 | 107.6 | 25.9 | 109.9 | 283.6 | 158.5 |
|---|
| OPM % | 15.7% | 9.9% | 13.7% | 6.9% | 7.6% | 5.4% | 1.3% | 5.1% | 10.8% | 5.6% |
|---|
| Other Income | 73.2 | 19.8 | 27.1 | 48.9 | 194.5 | 81.3 | 52.2 | 51.7 | 153.6 | 60.3 |
|---|
| Interest | 2.6 | 6.2 | 3.1 | 1.9 | 1.6 | 0.7 | 7.0 | 1.7 | 2.1 | 2.2 |
|---|
| Depreciation | 46.3 | 46.1 | 44.9 | 45.2 | 45.7 | 46.0 | 46.6 | 47.3 | 47.9 | 48.7 |
|---|
| Profit before tax | 414.5 | 311.7 | 305.8 | 144.2 | 384.5 | 142.2 | 24.4 | 110.7 | 385.9 | 163.5 |
|---|
| Tax % | 31.3% | 24.4% | 26.3% | 23.6% | 20.3% | 18.4% | 7.1% | 22.5% | 23% | 20.3% |
|---|
| Net Profit | 285.3 | 409.9 | 224.9 | 112.5 | 308.9 | 118.0 | 24.4 | 87.3 | 298.2 | 133.9 |
|---|
| EPS in Rs | 7 | 10 | 5 | 2 | 7 | 2 | 0 | 2 | 7 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
11% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
11% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
-23% |
