Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,897.2 | 2,117.2 | 2,236.8 | 3,669.9 | 2,625.6 | 2,883.6 | 2,792.1 | 3,648.9 | 2,180.4 | 2,298.8 |
|---|
| Expenses | 1,788.8 | 1,963.9 | 2,108.4 | 3,470.5 | 2,454.9 | 2,711.1 | 2,618.1 | 3,402.4 | 2,032.0 | 2,194.3 |
|---|
| Operating Profit | 108.4 | 153.3 | 128.5 | 199.4 | 170.8 | 172.5 | 174.1 | 246.5 | 148.5 | 104.6 |
|---|
| OPM % | 5.72% | 7.24% | 5.74% | 5.43% | 6.5% | 5.98% | 6.23% | 6.76% | 6.81% | 4.55% |
|---|
| Other Income | 59.8 | 83.4 | 93.3 | 104.0 | 67.6 | 138.7 | 83.6 | 147.6 | 97.4 | 155.8 |
|---|
| Interest | 1.2 | 4.3 | 2.0 | 1.6 | 2.1 | 2.9 | 2.5 | 2.1 | 2.0 | 2.1 |
|---|
| Depreciation | 6.8 | 6.8 | 6.8 | 17.4 | 8.7 | 9.2 | 9.2 | 9.2 | 9.6 | 9.7 |
|---|
| Profit before tax | 160.2 | 225.6 | 213.0 | 284.5 | 227.6 | 299.1 | 246.0 | 382.9 | 234.3 | 248.7 |
|---|
| Tax % | 23.1% | 21% | 6.8% | 12.8% | 29% | 23% | 24.7% | 25.4% | 24.7% | 18.7% |
|---|
| Net Profit | 123.1 | 178.1 | 227.4 | 248.2 | 161.7 | 230.4 | 185.1 | 285.7 | 176.5 | 202.2 |
|---|
| EPS in Rs | 1.31 | 1.89 | 2.42 | 2.64 | 1.72 | 2.45 | 1.97 | 3.04 | 1.88 | 2.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,238.9 | 2,346.5 | 3,780.7 | 2,717.2 | 2,986.8 | 2,884.2 | 3,742.7 | 2,287.1 | 2,298.9 | 2,612.9 |
|---|
| Expenses | 2,039.2 | 2,188.8 | 3,597.5 | 2,512.8 | 2,771.2 | 2,670.9 | 3,470.1 | 2,036.6 | 2,194.3 | 2,480.9 |
|---|
| Operating Profit | 199.6 | 157.8 | 183.2 | 204.4 | 215.7 | 213.4 | 272.6 | 250.5 | 104.6 | 131.9 |
|---|
| OPM % | 8.9% | 6.7% | 4.8% | 7.5% | 7.2% | 7.4% | 7.3% | 11% | 4.5% | 5% |
|---|
| Other Income | 67.0 | 75.4 | 173.0 | 111.1 | 149.5 | 127.7 | 151.3 | 98.2 | 155.8 | 79.0 |
|---|
| Interest | 31.2 | 31.1 | 33.2 | 33.3 | 36.9 | 37.2 | 40.9 | 48.2 | 2.1 | 56.0 |
|---|
| Depreciation | 23.9 | 24.1 | 35.7 | 19.1 | 27.1 | 27.1 | 27.1 | 27.5 | 9.7 | 30.5 |
|---|
| Profit before tax | 211.5 | 177.9 | 287.3 | 263.1 | 301.2 | 276.7 | 355.9 | 273.1 | 248.7 | 124.5 |
|---|
| Tax % | 24.4% | 6.5% | 15.4% | 28.3% | 25.8% | 25% | 29.6% | 21.2% | 18.7% | 36.7% |
|---|
| Net Profit | 174.2 | 190.0 | 256.5 | 187.4 | 250.8 | 244.7 | 246.7 | 224.0 | 202.2 | 86.1 |
|---|
| EPS in Rs | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
22% |
| 3 Years: |
34% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
14% |
| 3 Years: |
28% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
56% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
32% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
16% |
| 3 Years: |
33% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
56% |
| 1 Year: |
-39% |
