Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,141.8 | 2,288.0 | 2,384.4 | 2,623.6 | 2,570.7 | 2,784.8 | 2,938.9 | 2,643.1 | 2,391.7 | 2,715.5 |
|---|
| Expenses | 1,845.1 | 2,025.2 | 2,022.7 | 2,221.2 | 2,124.1 | 2,176.4 | 2,391.4 | 2,164.1 | 2,118.9 | 2,225.9 |
|---|
| Operating Profit | 296.7 | 262.8 | 361.7 | 402.4 | 446.7 | 608.5 | 547.5 | 479.0 | 272.7 | 489.6 |
|---|
| OPM % | 13.85% | 11.49% | 15.17% | 15.34% | 17.37% | 21.85% | 18.63% | 18.12% | 11.4% | 18.03% |
|---|
| Other Income | 22.8 | 21.8 | 34.0 | 14.3 | 27.8 | 35.2 | 52.6 | 43.8 | 36.8 | 44.1 |
|---|
| Interest | 62.5 | 65.8 | 70.5 | 105.5 | 109.1 | 110.9 | 111.2 | 106.6 | 119.6 | 114.2 |
|---|
| Depreciation | 89.7 | 90.3 | 91.5 | 117.8 | 119.6 | 117.8 | 130.7 | 124.5 | 126.3 | 124.7 |
|---|
| Profit before tax | 167.3 | 128.6 | 233.7 | 208.5 | 245.7 | 414.9 | 348.8 | 291.8 | 63.6 | 294.8 |
|---|
| Tax % | -25.4% | -24.9% | -31.5% | -34.7% | -27.2% | -30.2% | -34.1% | 30.5% | -29% | -30.5% |
|---|
| Net Profit | 124.9 | 96.6 | 160.0 | 126.3 | 178.9 | 289.5 | 236.0 | 202.7 | 45.2 | 204.8 |
|---|
| EPS in Rs | 16.16 | 12.5 | 20.7 | 16.35 | 23.16 | 37.46 | 30.54 | 26.23 | 5.85 | 26.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,228.0 | 2,432.5 | 2,777.9 | 2,762.6 | 2,752.8 | 2,934.8 | 3,105.8 | 2,807.6 | 2,560.1 | 2,930.3 |
|---|
| Expenses | 1,922.8 | 2,188.8 | 2,428.4 | 2,354.8 | 2,285.8 | 2,309.7 | 2,545.8 | 2,321.4 | 2,276.2 | 2,438.2 |
|---|
| Operating Profit | 305.1 | 243.7 | 349.5 | 407.8 | 467.0 | 625.1 | 559.9 | 486.2 | 284.0 | 492.1 |
|---|
| OPM % | 13.7% | 10.02% | 12.58% | 14.76% | 16.96% | 21.3% | 18.03% | 17.32% | 11.09% | 16.79% |
|---|
| Other Income | 21.5 | 22.2 | 38.3 | 16.6 | 29.3 | 38.5 | 55.2 | 44.7 | 140.1 | 45.2 |
|---|
| Interest | 67.0 | 78.7 | 101.1 | 109.0 | 115.0 | 114.1 | 114.9 | 110.5 | 122.8 | 112.4 |
|---|
| Depreciation | 106.1 | 118.1 | 128.5 | 134.8 | 137.1 | 140.4 | 153.0 | 147.3 | 146.3 | 145.7 |
|---|
| Profit before tax | 153.8 | 69.3 | 157.8 | 195.6 | 244.2 | 409.0 | 337.7 | 273.2 | 52.7 | 278.6 |
|---|
| Tax % | -27.7% | -46.3% | -30.4% | -37.2% | -26.9% | -30.6% | -36.7% | -32.3% | 12.2% | 32% |
|---|
| Net Profit | 111.0 | 37.2 | 110.1 | 113.5 | 178.5 | 283.8 | 219.7 | 184.8 | 136.2 | 189.9 |
|---|
| EPS in Rs | 14.37 | 4.81 | 14.53 | 14.84 | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
21% |
| 3 Years: |
5% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
36% |
| 3 Years: |
29% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
25% |
| 3 Years: |
3% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
36% |
| 3 Years: |
29% |
| 1 Year: |
29% |
