Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,784.4 | 2,008.8 | 2,569.7 | 2,241.1 | 2,329.3 | 2,106.1 | 2,673.3 | 2,088.4 | 2,038.2 | 1,976.6 |
|---|
| Expenses | 1,600.6 | 1,724.1 | 2,156.8 | 1,899.6 | 1,930.7 | 1,710.8 | 2,256.2 | 1,769.0 | 1,726.1 | 1,697.1 |
|---|
| Operating Profit | 183.8 | 284.6 | 412.8 | 341.5 | 398.6 | 395.4 | 417.1 | 319.4 | 312.1 | 279.4 |
|---|
| OPM % | 10.3% | 14.17% | 16.07% | 15.24% | 17.11% | 18.77% | 15.6% | 15.3% | 15.31% | 14.14% |
|---|
| Other Income | 8.8 | 9.3 | 11.6 | 7.9 | 13.5 | 7.0 | 14.0 | 8.5 | 11.3 | 340.3 |
|---|
| Interest | 55.1 | 60.8 | 77.2 | 93.4 | 116.5 | 101.9 | 103.8 | 113.1 | 119.9 | 112.5 |
|---|
| Depreciation | 121.6 | 135.9 | 140.6 | 147.9 | 157.4 | 165.5 | 165.1 | 166.7 | 168.6 | 173.8 |
|---|
| Profit before tax | 16.0 | 97.2 | 206.7 | 108.1 | 138.2 | 135.0 | 162.3 | 48.2 | 35.0 | 4.3 |
|---|
| Tax % | -28.4% | -30.7% | -26.3% | -27% | -26.7% | -30.8% | -25.2% | -26.3% | -26.9% | -2.4% |
|---|
| Net Profit | 11.5 | 67.4 | 152.4 | 78.9 | 101.3 | 93.4 | 121.4 | 35.5 | 25.6 | 325.3 |
|---|
| EPS in Rs | 0.48 | 2.85 | 6.44 | 3.34 | 4.28 | 3.95 | 5.13 | 1.5 | 1.08 | 13.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,793.7 | 2,011.6 | 2,572.5 | 2,246.7 | 2,340.6 | 2,110.9 | 2,678.2 | 2,093.6 | 2,044.1 | 1,983.5 |
|---|
| Expenses | 1,614.5 | 1,742.9 | 2,161.2 | 1,907.5 | 1,963.8 | 1,716.8 | 2,260.7 | 1,773.4 | 1,730.1 | 1,706.1 |
|---|
| Operating Profit | 179.2 | 268.6 | 411.4 | 339.2 | 376.7 | 394.1 | 417.5 | 320.2 | 314.1 | 277.4 |
|---|
| OPM % | 9.99% | 13.35% | 15.99% | 15.1% | 16.1% | 18.67% | 15.59% | 15.29% | 15.36% | 13.98% |
|---|
| Other Income | 6.9 | 8.8 | 11.0 | 7.3 | 11.5 | 6.5 | 13.6 | 8.1 | 9.8 | 199.4 |
|---|
| Interest | 55.1 | 60.8 | 77.2 | 93.4 | 116.5 | 101.9 | 103.8 | 113.1 | 119.9 | 112.5 |
|---|
| Depreciation | 122.0 | 136.3 | 140.9 | 149.7 | 162.8 | 179.8 | 154.1 | 167.7 | 169.5 | 174.8 |
|---|
| Profit before tax | 9.0 | 80.4 | 204.3 | 103.4 | 109.0 | 119.0 | 173.3 | 47.5 | 34.5 | 0.9 |
|---|
| Tax % | -30.4% | -30.8% | -26.3% | -26.9% | -26.8% | -30.8% | -25.6% | 26.9% | 26.6% | 4.1% |
|---|
| Net Profit | 3.7 | 51.2 | 150.6 | 74.4 | 72.0 | 81.6 | 128.6 | 36.6 | 25.8 | 181.6 |
|---|
| EPS in Rs | 0.13 | 2.26 | 6.6 | 3.26 | 3.15 | 3.7 | 5.65 | 1.63 | 1.12 | 7.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
21% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-5% |
| 3 Years: |
-20% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
21% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-7% |
| 3 Years: |
-23% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| 1 Year: |
26% |
