Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 2,698.7 | 3,260.4 | 3,664.8 | 4,287.4 | 3,848.9 | 4,256.1 | 4,512.9 | 5,432.6 | 4,601.4 | 5,365.9 |
|---|
| Expenses | 2,396.9 | 2,846.5 | 3,170.0 | 3,687.1 | 3,304.0 | 3,625.4 | 3,891.7 | 4,795.8 | 4,042.4 | 4,760.9 |
|---|
| Operating Profit | 301.9 | 414.0 | 494.9 | 600.3 | 545.0 | 630.7 | 621.3 | 636.9 | 559.1 | 605.1 |
|---|
| OPM % | 11.18% | 12.7% | 13.5% | 14% | 14.16% | 14.82% | 13.77% | 11.72% | 12.15% | 11.28% |
|---|
| Other Income | 44.3 | -1.8 | 39.6 | 54.0 | 64.5 | 35.5 | 70.9 | 52.1 | 59.7 | 77.6 |
|---|
| Interest | 8.0 | 13.4 | 8.1 | 26.5 | 23.7 | 24.0 | 30.2 | 22.6 | 39.3 | 42.4 |
|---|
| Depreciation | 49.3 | 50.6 | 50.7 | 51.7 | 55.4 | 58.0 | 59.5 | 63.5 | 64.7 | 69.5 |
|---|
| Profit before tax | 288.8 | 348.2 | 475.7 | 576.0 | 530.5 | 584.3 | 602.5 | 602.9 | 514.7 | 570.9 |
|---|
| Tax % | 24.4% | 24.6% | 24.8% | 24.9% | 23.9% | 23% | 23.8% | 24% | 24.7% | 24.6% |
|---|
| Net Profit | 218.4 | 262.7 | 357.6 | 432.8 | 403.5 | 449.8 | 459.3 | 458.1 | 387.7 | 430.6 |
|---|
| EPS in Rs | 14.56 | 17.5 | 23.81 | 28.83 | 26.85 | 29.87 | 30.49 | 30.42 | 25.71 | 28.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,332.4 | 3,715.2 | 4,323.7 | 3,889.4 | 4,217.7 | 4,340.5 | 5,591.9 | 4,698.0 | 5,498.4 | 5,226.1 |
|---|
| Expenses | 2,905.5 | 3,212.2 | 3,720.5 | 3,340.8 | 3,608.8 | 3,771.0 | 4,830.4 | 4,114.6 | 4,866.9 | 4,506.2 |
|---|
| Operating Profit | 426.8 | 503.0 | 603.2 | 548.6 | 608.9 | 569.5 | 761.5 | 583.4 | 631.6 | 719.9 |
|---|
| OPM % | 12.8% | 13.5% | 14% | 14.1% | 14.4% | 13.1% | 13.6% | 12.4% | 11.5% | 13.8% |
|---|
| Other Income | -2.2 | 39.7 | 51.5 | 64.0 | 35.3 | 71.0 | 53.8 | 58.4 | 76.2 | 25.0 |
|---|
| Interest | 13.9 | 9.3 | 28.2 | 24.9 | 26.8 | 32.2 | 24.4 | 41.3 | 45.3 | 49.8 |
|---|
| Depreciation | 52.3 | 52.5 | 53.5 | 57.1 | 60.3 | 61.9 | 65.7 | 67.1 | 72.1 | 78.6 |
|---|
| Profit before tax | 358.5 | 481.0 | 573.1 | 530.5 | 557.2 | 546.4 | 725.3 | 533.4 | 590.3 | 616.6 |
|---|
| Tax % | 24.5% | 24.9% | 25% | 24.1% | 22.9% | 23.8% | 23.7% | 24.7% | 24.6% | 24.7% |
|---|
| Net Profit | 270.5 | 360.8 | 428.4 | 402.8 | 429.8 | 416.5 | 553.5 | 401.6 | 445.2 | 464.3 |
|---|
| EPS in Rs | 17 | 23 | 28 | 26 | 28 | 27 | 36 | 26 | 29 | 30 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
27% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
28% |
| 3 Years: |
28% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
31% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
18% |
| 3 Years: |
27% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
28% |
| 3 Years: |
25% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
31% |
| 1 Year: |
-1% |
