Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 4,956.5 | 5,575.9 | 6,235.1 | 4,683.9 | 4,042.9 | 4,155.1 | 4,903.5 | 3,879.6 | 4,396.0 | 4,289.5 |
|---|
| Expenses | 4,523.2 | 5,171.0 | 5,796.8 | 4,487.4 | 3,913.7 | 4,049.3 | 4,819.4 | 3,684.3 | 4,280.2 | 4,088.1 |
|---|
| Operating Profit | 433.3 | 405.0 | 438.3 | 196.6 | 129.3 | 105.9 | 84.1 | 195.4 | 115.9 | 201.5 |
|---|
| OPM % | 8.74% | 7.26% | 7.03% | 4.2% | 3.2% | 2.55% | 1.71% | 5.04% | 2.64% | 4.7% |
|---|
| Other Income | 60.9 | 21.6 | 38.4 | 116.0 | 57.9 | 67.0 | 37.3 | 43.5 | 30.1 | 42.6 |
|---|
| Interest | 50.0 | 59.1 | 70.5 | 44.3 | 39.3 | 44.0 | 48.4 | 52.0 | 70.0 | 76.5 |
|---|
| Depreciation | 45.4 | 56.3 | 51.1 | 59.3 | 56.1 | 56.1 | 56.5 | 64.5 | 59.8 | 61.6 |
|---|
| Profit before tax | 398.9 | 311.2 | 355.1 | 115.4 | 66.6 | 72.8 | 16.5 | 107.4 | 16.3 | 106.0 |
|---|
| Tax % | 26% | 17.3% | 31.5% | 17.9% | 26% | 29.1% | 36.5% | 20.2% | 34.1% | 25.8% |
|---|
| Net Profit | 295.1 | 257.5 | 243.2 | 171.4 | 68.0 | 51.6 | 10.5 | 97.7 | 10.7 | 78.6 |
|---|
| EPS in Rs | 5.35 | 4.67 | 4.41 | 3.11 | 1.23 | 0.92 | 0.19 | 1.77 | 0.19 | 1.42 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,576.0 | 6,235.1 | 4,683.9 | 4,043.0 | 4,155.2 | 4,903.5 | 3,879.7 | 4,396.1 | 4,289.6 | 4,518.4 |
|---|
| Expenses | 5,171.0 | 5,796.8 | 4,499.2 | 3,913.9 | 4,049.9 | 4,819.4 | 3,686.7 | 4,280.2 | 4,088.1 | 4,339.5 |
|---|
| Operating Profit | 405.0 | 438.3 | 184.8 | 129.1 | 105.3 | 84.1 | 193.0 | 115.9 | 201.5 | 178.9 |
|---|
| OPM % | 7.3% | 7% | 3.9% | 3.2% | 2.5% | 1.7% | 5% | 2.6% | 4.7% | 4% |
|---|
| Other Income | 21.6 | 38.4 | 116.0 | 57.9 | 67.0 | 37.3 | 43.5 | 30.1 | 42.6 | 42.2 |
|---|
| Interest | 59.1 | 70.5 | 44.3 | 39.3 | 44.0 | 48.4 | 52.0 | 70.0 | 76.5 | 53.2 |
|---|
| Depreciation | 56.3 | 51.1 | 59.3 | 56.1 | 56.1 | 56.5 | 64.5 | 59.8 | 61.6 | 63.2 |
|---|
| Profit before tax | 311.2 | 355.1 | 103.6 | 66.4 | 72.2 | 16.5 | 105.0 | 16.3 | 106.0 | 104.7 |
|---|
| Tax % | 17.3% | 31.5% | 17.9% | 26% | 29.1% | 36.5% | 20.2% | 34.1% | 25.8% | 23.9% |
|---|
| Net Profit | 261.9 | 245.2 | 159.6 | 67.8 | 51.0 | 11.2 | 95.2 | 10.8 | 79.0 | 80.2 |
|---|
| EPS in Rs | 4 | 4 | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
27% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
9% |
| 3 Years: |
-20% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
11% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
14% |
| 3 Years: |
27% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
10% |
| 3 Years: |
-20% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
29% |
| 3 Years: |
11% |
| 1 Year: |
-8% |
