Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,365.8 | 1,556.4 | 1,586.6 | 2,227.3 | 1,478.0 | 1,622.0 | 1,918.6 | 3,031.8 | 1,627.3 | 1,864.9 |
|---|
| Expenses | 1,317.2 | 1,472.3 | 1,508.4 | 2,137.2 | 1,430.3 | 1,533.3 | 1,816.3 | 2,829.8 | 1,549.0 | 1,786.7 |
|---|
| Operating Profit | 48.6 | 84.2 | 78.3 | 90.2 | 47.8 | 88.7 | 102.3 | 202.1 | 78.3 | 78.2 |
|---|
| OPM % | 3.56% | 5.41% | 4.94% | 4.05% | 3.23% | 5.47% | 5.33% | 6.66% | 4.81% | 4.19% |
|---|
| Other Income | -63.6 | 46.4 | -8.5 | 40.3 | 37.4 | 14.9 | 23.8 | -58.5 | 38.5 | 78.4 |
|---|
| Interest | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
|---|
| Profit before tax | 93.6 | 130.1 | 123.8 | 134.4 | 84.7 | 168.5 | 148.2 | 238.7 | 116.2 | 156.0 |
|---|
| Tax % | -21.8% | 23.6% | 30.1% | 25.7% | 25.4% | 17.3% | 25.5% | 28.5% | 25.5% | 20.7% |
|---|
| Net Profit | -13.2 | 99.4 | 48.5 | 96.4 | 63.1 | 85.3 | 93.7 | 102.3 | 86.6 | 123.7 |
|---|
| EPS in Rs | -0.05 | 0.37 | 0.18 | 0.36 | 0.23 | 0.31 | 0.35 | 0.38 | 0.32 | 0.46 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,029.7 | 2,135.8 | 2,790.0 | 1,917.9 | 2,053.3 | 2,412.6 | 4,024.5 | 2,144.2 | 2,458.7 | 2,827.0 |
|---|
| Expenses | 1,941.3 | 2,040.6 | 2,685.7 | 1,860.8 | 1,957.7 | 2,295.3 | 3,781.2 | 2,052.5 | 2,358.8 | 2,684.5 |
|---|
| Operating Profit | 88.4 | 95.2 | 104.2 | 57.1 | 95.5 | 117.3 | 243.3 | 91.6 | 99.9 | 142.4 |
|---|
| OPM % | 4.4% | 4.5% | 3.7% | 3% | 4.7% | 4.9% | 6% | 4.3% | 4.1% | 5% |
|---|
| Other Income | 44.2 | 1.1 | 48.4 | 47.9 | 10.5 | 36.4 | -44.3 | 53.7 | 67.2 | 55.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.2 | 1.2 | 1.7 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 131.4 | 149.4 | 155.7 | 103.8 | 170.0 | 174.9 | 293.2 | 143.8 | 165.6 | 196.1 |
|---|
| Tax % | 25.6% | 24.9% | 24.7% | 25.4% | 21.9% | 25.5% | 28.4% | 25.5% | 24.6% | 27.4% |
|---|
| Net Profit | 97.7 | 71.5 | 113.6 | 77.4 | 81.9 | 113.6 | 141.5 | 107.2 | 125.1 | 142.4 |
|---|
| EPS in Rs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
2% |
| 3 Years: |
18% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
32% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
49% |
| 3 Years: |
57% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
1% |
| 3 Years: |
14% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
32% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
49% |
| 3 Years: |
57% |
| 1 Year: |
4% |
