Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,302.7 | 1,488.5 | 1,728.9 | 1,633.3 | 1,452.6 | 1,586.1 | 1,647.8 | 1,444.5 | 1,141.3 | 1,373.3 |
|---|
| Expenses | 1,164.0 | 1,328.9 | 1,539.8 | 1,465.7 | 1,274.1 | 1,343.9 | 1,372.3 | 1,260.0 | 1,080.0 | 1,230.8 |
|---|
| Operating Profit | 138.6 | 159.6 | 189.1 | 167.6 | 178.5 | 242.2 | 275.5 | 184.6 | 61.3 | 142.5 |
|---|
| OPM % | 10.64% | 10.72% | 10.94% | 10.26% | 12.29% | 15.27% | 16.72% | 12.78% | 5.37% | 10.38% |
|---|
| Other Income | 21.4 | 15.6 | 17.8 | 13.9 | 15.1 | 17.1 | 18.0 | 92.2 | 11.9 | 10.6 |
|---|
| Interest | 22.6 | 24.7 | 19.5 | 22.9 | 22.8 | 20.6 | 20.9 | 19.0 | 17.7 | 17.2 |
|---|
| Depreciation | 48.1 | 48.0 | 50.1 | 47.0 | 47.6 | 51.2 | 49.2 | 46.9 | 49.8 | 50.8 |
|---|
| Profit before tax | 89.4 | 102.5 | 137.3 | 111.5 | 123.2 | 187.5 | 223.3 | 210.8 | 5.7 | 85.2 |
|---|
| Tax % | -34% | -28.2% | -29.1% | -32.8% | -32.6% | -33.8% | -36.3% | -25.9% | 31.8% | -30% |
|---|
| Net Profit | 59.0 | 73.6 | 97.3 | 74.9 | 83.0 | 124.1 | 142.4 | 156.3 | 7.5 | 59.6 |
|---|
| EPS in Rs | 5.01 | 6.25 | 8.27 | 6.36 | 7.06 | 10.54 | 12.1 | 13.28 | 0.64 | 5.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,373.6 | 1,561.7 | 1,862.1 | 1,730.3 | 1,574.5 | 1,702.8 | 1,780.9 | 1,563.9 | 1,234.3 | 1,496.8 |
|---|
| Expenses | 1,209.6 | 1,376.5 | 1,629.4 | 1,534.0 | 1,357.3 | 1,400.7 | 1,444.7 | 1,341.5 | 1,153.3 | 1,297.4 |
|---|
| Operating Profit | 163.9 | 185.3 | 232.7 | 196.2 | 217.2 | 302.1 | 336.2 | 222.4 | 81.0 | 199.5 |
|---|
| OPM % | 11.93% | 11.86% | 12.49% | 11.34% | 13.8% | 17.74% | 18.88% | 14.22% | 6.56% | 13.33% |
|---|
| Other Income | 19.6 | 14.3 | 16.7 | 11.1 | 14.0 | 25.6 | 26.3 | 13.1 | 8.4 | 9.0 |
|---|
| Interest | 33.4 | 35.4 | 28.7 | 33.1 | 33.6 | 39.1 | 44.6 | 48.4 | 43.1 | 45.3 |
|---|
| Depreciation | 56.8 | 56.8 | 58.8 | 55.7 | 56.7 | 65.7 | 67.9 | 71.7 | 74.9 | 76.2 |
|---|
| Profit before tax | 93.3 | 107.4 | 161.8 | 118.5 | 141.0 | 214.0 | 250.0 | 115.4 | -28.6 | 87.0 |
|---|
| Tax % | -33.8% | -27.9% | -29% | -32.7% | -32% | -32.7% | -35.1% | 43.6% | 46.2% | 29.7% |
|---|
| Net Profit | 61.8 | 77.4 | 114.8 | 79.8 | 95.9 | 150.2 | 162.1 | 67.6 | -19.2 | 60.5 |
|---|
| EPS in Rs | 5.19 | 6.49 | 9.35 | 6.67 | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
10% |
| 3 Years: |
13% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
50% |
| 3 Years: |
5% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
32% |
| 3 Years: |
23% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
80% |
| 3 Years: |
4% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
32% |
| 3 Years: |
23% |
| 1 Year: |
7% |
