Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 4,767.0 | 3,328.4 | 3,719.9 | 5,851.3 | 5,394.6 | 4,013.9 | 5,409.9 | 6,475.2 | 5,377.8 | 4,806.5 |
|---|
| Expenses | 2,867.0 | 2,474.3 | 2,576.6 | 3,686.0 | 3,398.9 | 2,820.7 | 3,380.2 | 4,338.9 | 3,017.0 | 3,366.2 |
|---|
| Operating Profit | 1,900.1 | 854.2 | 1,143.4 | 2,165.4 | 1,995.8 | 1,193.3 | 2,029.7 | 2,136.4 | 2,360.8 | 1,440.4 |
|---|
| OPM % | 39.86% | 25.66% | 30.74% | 37.01% | 37% | 29.73% | 37.52% | 32.99% | 43.9% | 29.97% |
|---|
| Other Income | 146.0 | 426.0 | 187.9 | 1,225.3 | 280.7 | 320.7 | 84.2 | 387.8 | 364.5 | 360.5 |
|---|
| Interest | 15.3 | 18.2 | 29.9 | 11.8 | 6.2 | 18.6 | 32.1 | 21.4 | 23.1 | 29.1 |
|---|
| Depreciation | 84.8 | 73.8 | 83.6 | 93.2 | 69.1 | 88.6 | 81.9 | 97.5 | 73.6 | 84.2 |
|---|
| Profit before tax | 1,945.9 | 1,188.2 | 1,217.7 | 2,048.5 | 2,201.2 | 1,406.8 | 2,252.3 | 2,435.1 | 2,628.6 | 1,687.5 |
|---|
| Tax % | 24.5% | 25.2% | 26.9% | 30.7% | 25% | 26.9% | 25.4% | 39.2% | 24.5% | 24.8% |
|---|
| Net Profit | 1,469.4 | 888.7 | 889.9 | 2,277.1 | 1,649.9 | 1,027.6 | 1,492.3 | 1,462.0 | 1,984.0 | 1,269.0 |
|---|
| EPS in Rs | 1.67 | 1.01 | 1.01 | 2.59 | 1.88 | 1.17 | 1.7 | 1.66 | 2.26 | 1.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,328.5 | 3,720.0 | 5,851.4 | 5,394.7 | 4,014.0 | 5,409.9 | 6,489.3 | 5,414.2 | 4,918.9 | 6,567.8 |
|---|
| Expenses | 2,477.3 | 2,579.4 | 3,694.4 | 3,410.0 | 2,823.6 | 3,402.7 | 4,390.6 | 3,074.3 | 3,533.3 | 4,210.5 |
|---|
| Operating Profit | 851.2 | 1,140.6 | 2,156.9 | 1,984.7 | 1,190.4 | 2,007.2 | 2,098.8 | 2,339.9 | 1,385.7 | 2,357.3 |
|---|
| OPM % | 25.6% | 30.7% | 36.9% | 36.8% | 29.7% | 37.1% | 32.3% | 43.2% | 28.2% | 35.9% |
|---|
| Other Income | 426.3 | 204.8 | 1,228.4 | 294.2 | 321.0 | 84.3 | 389.2 | 364.9 | 360.8 | 375.1 |
|---|
| Interest | 18.2 | 29.9 | 11.8 | 6.2 | 18.6 | 32.1 | 21.4 | 23.1 | 29.1 | 60.6 |
|---|
| Depreciation | 74.2 | 83.7 | 93.4 | 69.2 | 88.8 | 82.0 | 110.6 | 73.7 | 103.1 | 102.7 |
|---|
| Profit before tax | 1,185.1 | 1,231.7 | 2,042.9 | 2,203.5 | 1,404.1 | 2,229.7 | 2,385.8 | 2,608.0 | 1,614.2 | 2,569.2 |
|---|
| Tax % | 25.3% | 26.6% | 30.7% | 24.9% | 27% | 25.7% | 40% | 24.7% | 25.9% | 26.6% |
|---|
| Net Profit | 972.0 | 913.7 | 2,271.5 | 1,652.2 | 1,026.2 | 1,483.9 | 1,412.7 | 1,970.8 | 1,211.6 | 1,882.0 |
|---|
| EPS in Rs | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
11% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
5% |
| 3 Years: |
-2% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
26% |
| 3 Years: |
17% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
5% |
| 3 Years: |
-3% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
26% |
| 3 Years: |
17% |
| 1 Year: |
-23% |
