Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,810.7 | 1,799.9 | 2,066.9 | 2,017.4 | 2,221.2 | 2,202.9 | 2,366.2 | 2,483.0 | 2,573.8 | 2,408.7 |
|---|
| Expenses | 1,604.2 | 1,596.5 | 1,860.5 | 1,752.2 | 1,938.4 | 1,944.6 | 2,111.2 | 2,125.2 | 2,269.7 | 2,209.5 |
|---|
| Operating Profit | 206.5 | 203.4 | 206.4 | 265.2 | 282.8 | 258.3 | 255.1 | 357.8 | 304.1 | 199.2 |
|---|
| OPM % | 11.41% | 11.3% | 9.99% | 13.15% | 12.73% | 11.73% | 10.78% | 14.41% | 11.82% | 8.27% |
|---|
| Other Income | 144.8 | 248.4 | 45.0 | 79.4 | 152.8 | 53.2 | 325.8 | 22.0 | 533.3 | 159.6 |
|---|
| Interest | 21.8 | 28.0 | 65.1 | 49.8 | 62.8 | 76.2 | 63.8 | 70.1 | 84.1 | 90.6 |
|---|
| Depreciation | 56.2 | 57.5 | 61.8 | 68.7 | 69.3 | 80.8 | 81.1 | 85.9 | 88.8 | 89.5 |
|---|
| Profit before tax | 273.3 | 366.2 | 124.5 | 226.1 | 303.5 | 154.5 | 436.0 | 223.7 | 664.6 | 178.7 |
|---|
| Tax % | -21.7% | -8.9% | -14.8% | -20.7% | -17.4% | -22.3% | -9.6% | -24.9% | -3.4% | -32% |
|---|
| Net Profit | 213.9 | 333.6 | 106.0 | 179.4 | 250.5 | 120.1 | 394.2 | 168.0 | 642.0 | 121.6 |
|---|
| EPS in Rs | 0.31 | 0.5 | 0.15 | 0.26 | 0.37 | 0.18 | 0.58 | 0.25 | 0.94 | 0.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18,260.8 | 20,226.2 | 22,476.9 | 22,462.2 | 23,473.8 | 25,697.6 | 27,058.2 | 28,868.0 | 27,811.9 | 27,665.9 |
|---|
| Expenses | 16,864.4 | 18,665.0 | 20,480.8 | 20,537.6 | 21,585.0 | 23,328.0 | 24,123.7 | 26,092.7 | 25,363.9 | 24,980.1 |
|---|
| Operating Profit | 1,396.4 | 1,561.3 | 1,996.1 | 1,924.6 | 1,888.8 | 2,369.6 | 2,934.6 | 2,775.3 | 2,447.9 | 2,685.8 |
|---|
| OPM % | 7.65% | 7.72% | 8.88% | 8.57% | 8.05% | 9.22% | 10.85% | 9.61% | 8.8% | 9.71% |
|---|
| Other Income | -4.3 | 121.1 | 75.0 | 52.9 | -84.0 | 53.8 | 84.0 | 70.9 | 259.2 | 111.2 |
|---|
| Interest | 183.7 | 149.4 | 278.4 | 252.6 | 487.9 | 620.3 | 450.4 | 444.5 | 546.2 | 466.1 |
|---|
| Depreciation | 748.7 | 815.1 | 839.7 | 838.9 | 867.4 | 1,016.4 | 1,087.8 | 1,064.6 | 1,102.8 | 1,112.4 |
|---|
| Profit before tax | 558.0 | 718.9 | 953.1 | 886.0 | 698.9 | 787.7 | 1,480.0 | 1,337.1 | 1,058.2 | 1,218.5 |
|---|
| Tax % | -36.8% | -29.7% | -26% | -29.5% | -51% | -27.7% | -7.6% | 26% | 27.7% | 27.7% |
|---|
| Net Profit | 288.2 | 500.7 | 699.1 | 648.1 | 294.2 | 633.3 | 1,444.0 | 1,097.2 | 948.8 | 984.4 |
|---|
| EPS in Rs | 0.36 | 0.67 | 0.97 | 0.89 | 0.3 | 0.8 | 2.02 | 1.47 | 1.29 | 1.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
35% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
3% |
| 3 Years: |
20% |
| TTM: |
102% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
28% |
| 3 Years: |
21% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
20% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
12% |
| 3 Years: |
39% |
| TTM: |
157% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
28% |
| 3 Years: |
21% |
| 1 Year: |
8% |
