Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32,494.0 | 30,935.0 | 37,153.0 | 32,791.0 | 33,738.0 | 33,310.0 | 35,341.0 | 32,654.0 | 30,778.0 | 31,799.0 |
|---|
| Expenses | 30,752.0 | 26,905.0 | 30,906.0 | 27,930.0 | 26,840.0 | 27,531.0 | 30,899.0 | 28,379.0 | 26,137.0 | 27,402.0 |
|---|
| Operating Profit | 1,742.0 | 4,030.0 | 6,247.0 | 4,861.0 | 6,898.0 | 5,779.0 | 4,442.0 | 4,275.0 | 4,641.0 | 4,397.0 |
|---|
| OPM % | 5.36% | 13.03% | 16.81% | 14.82% | 20.45% | 17.35% | 12.57% | 13.09% | 15.08% | 13.83% |
|---|
| Other Income | 422.0 | 315.0 | 552.0 | 438.0 | 630.0 | 386.0 | 211.0 | 396.0 | 97.0 | 349.0 |
|---|
| Interest | 1,093.0 | 1,344.0 | 1,556.0 | 1,457.0 | 1,531.0 | 1,551.0 | 1,569.0 | 1,590.0 | 1,668.0 | 1,633.0 |
|---|
| Depreciation | 1,207.0 | 1,263.0 | 1,305.0 | 1,265.0 | 1,359.0 | 1,351.0 | 1,460.0 | 1,460.0 | 1,488.0 | 1,475.0 |
|---|
| Profit before tax | -136.0 | 1,738.0 | 3,938.0 | 2,577.0 | 4,437.0 | 3,263.0 | 1,864.0 | 1,621.0 | 1,924.0 | 1,741.0 |
|---|
| Tax % | -33.1% | -29% | -27.9% | -33.8% | -37.2% | -26% | -38% | -25.7% | -17.9% | -21.5% |
|---|
| Net Profit | -91.0 | 1,234.0 | 2,838.0 | 1,705.0 | 2,913.0 | 2,416.0 | 1,007.0 | 1,205.0 | 1,299.0 | 1,286.0 |
|---|
| EPS in Rs | -0.38 | 5.11 | 11.74 | 7.05 | 11.96 | 9.88 | 4.12 | 4.93 | 5.31 | 5.26 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 38,086.0 | 41,778.0 | 46,962.0 | 42,213.0 | 44,584.0 | 41,940.0 | 46,269.0 | 42,943.0 | 39,684.0 | 41,378.0 |
|---|
| Expenses | 33,794.0 | 40,082.0 | 39,031.0 | 35,201.0 | 36,722.0 | 34,776.0 | 40,243.0 | 37,445.0 | 34,309.0 | 35,799.0 |
|---|
| Operating Profit | 4,292.0 | 1,696.0 | 7,931.0 | 7,012.0 | 7,862.0 | 7,164.0 | 6,026.0 | 5,498.0 | 5,375.0 | 5,579.0 |
|---|
| OPM % | 11.27% | 4.06% | 16.89% | 16.61% | 17.63% | 17.08% | 13.02% | 12.8% | 13.54% | 13.48% |
|---|
| Other Income | 189.0 | 779.0 | 465.0 | 331.0 | 826.0 | 194.0 | 242.0 | 164.0 | -189.0 | 44.0 |
|---|
| Interest | 1,422.0 | 1,523.0 | 2,138.0 | 1,963.0 | 2,084.0 | 1,996.0 | 2,062.0 | 2,073.0 | 2,130.0 | 2,115.0 |
|---|
| Depreciation | 1,778.0 | 1,805.0 | 2,009.0 | 1,900.0 | 2,019.0 | 2,059.0 | 2,194.0 | 2,209.0 | 2,267.0 | 2,336.0 |
|---|
| Profit before tax | 1,281.0 | -1,444.0 | 4,249.0 | 3,480.0 | 3,996.0 | 3,303.0 | 2,012.0 | 1,380.0 | 1,131.0 | 1,275.0 |
|---|
| Tax % | -34.1% | 7.8% | -11.9% | -29.9% | -39.3% | -25.7% | -32.7% | -36.9% | -45.2% | -39.2% |
|---|
| Net Profit | 839.0 | -915.0 | 3,741.0 | 2,428.0 | 2,773.0 | 2,450.0 | 1,322.0 | 867.0 | 404.0 | 719.0 |
|---|
| EPS in Rs | 3.46 | -3.53 | 15.16 | 9.67 | 11.33 | 9.88 | 5.31 | 3.45 | 1.8 | 2.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
24% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
43% |
| 3 Years: |
17% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
30% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
2% |
| 3 Years: |
2% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
43% |
| 3 Years: |
17% |
| 1 Year: |
14% |
