Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,561.1 | 1,627.0 | 2,114.6 | 1,861.4 | 1,693.0 | 1,802.7 | 2,342.0 | 1,744.4 | 1,149.1 | 1,205.1 |
|---|
| Expenses | 1,354.1 | 1,418.9 | 1,833.6 | 1,616.4 | 1,465.4 | 1,563.3 | 1,776.8 | 1,150.9 | 1,015.5 | 1,059.1 |
|---|
| Operating Profit | 207.0 | 208.1 | 281.0 | 245.1 | 227.6 | 239.5 | 565.2 | 593.5 | 133.6 | 146.0 |
|---|
| OPM % | 13.26% | 12.79% | 13.29% | 13.16% | 13.45% | 13.28% | 24.13% | 34.02% | 11.63% | 12.11% |
|---|
| Other Income | 10.5 | 9.8 | 10.5 | 7.8 | 5.7 | 4.2 | 10.0 | 8.6 | 12.9 | 15.9 |
|---|
| Interest | 15.5 | 16.2 | 14.7 | 16.3 | 18.7 | 17.2 | 13.5 | 12.9 | 15.2 | 21.7 |
|---|
| Depreciation | 27.4 | 27.8 | 27.9 | 25.0 | 25.7 | 26.1 | 26.6 | 22.5 | 22.6 | 22.6 |
|---|
| Profit before tax | 174.6 | 173.9 | 249.0 | 211.5 | 189.0 | 200.4 | 535.1 | 566.7 | 108.8 | 117.6 |
|---|
| Tax % | -24.9% | -25.6% | -25.9% | -26% | -26% | -24.6% | -24.8% | -25.7% | -25.6% | -29.7% |
|---|
| Net Profit | 131.1 | 129.4 | 184.5 | 156.6 | 139.8 | 151.1 | 402.3 | 421.1 | 80.9 | 82.6 |
|---|
| EPS in Rs | 5.11 | 5.04 | 7.19 | 6.1 | 5.45 | 5.89 | 15.68 | 16.41 | 3.16 | 3.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,795.1 | 1,803.3 | 2,304.9 | 2,091.7 | 1,911.4 | 2,046.6 | 2,600.2 | 2,167.5 | 1,427.0 | 1,470.0 |
|---|
| Expenses | 1,468.7 | 1,458.5 | 1,894.2 | 1,655.3 | 1,511.6 | 1,614.6 | 1,863.9 | 1,198.8 | 1,070.6 | 1,091.4 |
|---|
| Operating Profit | 326.4 | 344.7 | 410.6 | 436.4 | 399.8 | 432.1 | 736.2 | 968.7 | 356.4 | 378.6 |
|---|
| OPM % | 18.18% | 19.12% | 17.81% | 20.86% | 20.92% | 21.11% | 28.31% | 44.69% | 24.98% | 25.76% |
|---|
| Other Income | 24.1 | 19.6 | 23.7 | 20.0 | 21.0 | 16.5 | 24.0 | 30.3 | 36.8 | 42.2 |
|---|
| Interest | 108.4 | 121.5 | 133.2 | 147.0 | 161.3 | 169.3 | 183.0 | 190.5 | 204.3 | 223.7 |
|---|
| Depreciation | 47.9 | 44.4 | 56.8 | 47.7 | 40.9 | 43.9 | 44.4 | 40.5 | 39.9 | 73.5 |
|---|
| Profit before tax | 194.2 | 198.4 | 244.3 | 261.8 | 218.6 | 235.5 | 532.9 | 768.0 | 149.0 | 123.5 |
|---|
| Tax % | -32% | -29.6% | -40.2% | -31% | -32.3% | -21.4% | -25.7% | -25.1% | -44% | -34.1% |
|---|
| Net Profit | 132.1 | 139.7 | 146.0 | 180.6 | 147.9 | 185.0 | 395.9 | 575.2 | 83.5 | 81.4 |
|---|
| EPS in Rs | 5.15 | 5.45 | 5.69 | 7.04 | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
20% |
| 3 Years: |
16% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
23% |
| 3 Years: |
34% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
6% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
18% |
| 3 Years: |
14% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
22% |
| 3 Years: |
24% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
23% |
| 3 Years: |
6% |
| 1 Year: |
-45% |
