Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 3,622.5 | 5,144.8 | 5,665.8 | 12,494.5 | 3,915.3 | 5,635.8 | 6,060.9 | 14,768.7 | 4,347.5 | 5,976.5 |
|---|
| Expenses | 2,797.6 | 3,534.9 | 4,680.3 | 9,252.1 | 3,035.8 | 4,107.0 | 4,626.8 | 8,872.4 | 3,353.8 | 4,346.4 |
|---|
| Operating Profit | 825.0 | 1,610.0 | 985.5 | 3,242.4 | 879.6 | 1,528.8 | 1,434.1 | 5,896.4 | 993.7 | 1,630.1 |
|---|
| OPM % | 22.77% | 31.29% | 17.39% | 25.95% | 22.47% | 27.13% | 23.66% | 39.92% | 22.86% | 27.28% |
|---|
| Other Income | 192.1 | 260.8 | 497.0 | 722.0 | 410.8 | 471.0 | 459.7 | 557.1 | 737.6 | 549.9 |
|---|
| Interest | 0.2 | 0.4 | 2.1 | 55.3 | 0.0 | 0.3 | 0.4 | 31.4 | 0.1 | 0.0 |
|---|
| Depreciation | 208.1 | 251.8 | 268.7 | 1,055.4 | 201.2 | 349.5 | 212.0 | 643.8 | 149.1 | 177.4 |
|---|
| Profit before tax | 808.8 | 1,618.6 | 1,211.7 | 2,853.8 | 1,089.1 | 1,650.1 | 1,681.4 | 5,778.4 | 1,582.2 | 1,996.7 |
|---|
| Tax % | 25% | 25.3% | 4.8% | 0.4% | 25.2% | 25.1% | 25.4% | 25.7% | 9.3% | 25.6% |
|---|
| Net Profit | 606.7 | 1,209.2 | 1,154.0 | 2,841.3 | 814.2 | 1,235.3 | 1,253.5 | 4,292.0 | 1,435.6 | 1,490.4 |
|---|
| EPS in Rs | 18.14 | 36.16 | 34.51 | 84.97 | 24.35 | 18.47 | 18.74 | 64.18 | 21.47 | 22.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,144.8 | 5,665.5 | 12,494.7 | 3,915.4 | 5,635.7 | 6,061.3 | 14,768.8 | 4,347.5 | 5,976.3 | 6,957.3 |
|---|
| Expenses | 3,523.2 | 4,680.1 | 9,262.3 | 3,038.5 | 4,108.1 | 4,626.0 | 8,867.5 | 3,356.8 | 4,336.3 | 5,274.8 |
|---|
| Operating Profit | 1,621.6 | 985.4 | 3,232.3 | 876.8 | 1,527.6 | 1,435.3 | 5,901.3 | 990.7 | 1,640.0 | 1,682.5 |
|---|
| OPM % | 31.5% | 17.4% | 25.9% | 22.4% | 27.1% | 23.7% | 40% | 22.8% | 27.4% | 24.2% |
|---|
| Other Income | 259.1 | 497.2 | 722.2 | 409.9 | 469.4 | 460.0 | 557.3 | 736.4 | 548.3 | 631.4 |
|---|
| Interest | 0.4 | 2.1 | 55.3 | 0.0 | 0.3 | 0.4 | 31.4 | 0.1 | 0.0 | 0.1 |
|---|
| Depreciation | 252.0 | 268.9 | 1,055.6 | 201.4 | 349.7 | 212.2 | 644.0 | 149.2 | 177.6 | 277.1 |
|---|
| Profit before tax | 1,628.4 | 1,211.7 | 2,843.7 | 1,085.4 | 1,647.0 | 1,682.8 | 5,783.2 | 1,577.7 | 2,004.8 | 2,036.8 |
|---|
| Tax % | 25.1% | 4.8% | 0.4% | 25.3% | 25.2% | 25.4% | 25.7% | 9.3% | 25.5% | 29.6% |
|---|
| Net Profit | 1,221.2 | 1,155.2 | 2,831.2 | 814.1 | 1,236.7 | 1,261.5 | 4,308.7 | 1,437.1 | 1,510.5 | 1,439.8 |
|---|
| EPS in Rs | 36 | 34 | 84 | 24 | 18 | 18 | 64 | 21 | 22 | 21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
26% |
| 3 Years: |
33% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
77% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
10% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
33% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
76% |
| 3 Years: |
77% |
| 1 Year: |
10% |
