Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,905.8 | 1,709.6 | 1,663.3 | 1,780.1 | 1,969.6 | 1,898.3 | 1,962.4 | 1,960.2 | 2,064.8 | 1,910.1 |
|---|
| Expenses | 1,654.7 | 1,495.3 | 1,452.8 | 1,564.2 | 1,718.3 | 1,658.9 | 1,745.3 | 1,720.3 | 1,818.8 | 1,667.0 |
|---|
| Operating Profit | 251.2 | 214.4 | 210.6 | 216.0 | 251.4 | 239.5 | 217.1 | 240.0 | 246.0 | 243.1 |
|---|
| OPM % | 13.18% | 12.54% | 12.66% | 12.13% | 12.76% | 12.61% | 11.06% | 12.24% | 11.92% | 12.73% |
|---|
| Other Income | -9.0 | 17.1 | 142.4 | 21.9 | 35.8 | 13.7 | 145.1 | 13.7 | 26.1 | 17.5 |
|---|
| Interest | 5.2 | 33.7 | 44.8 | 7.0 | 7.7 | 7.4 | 7.5 | 7.2 | 6.9 | 5.4 |
|---|
| Depreciation | 34.6 | 6.0 | 6.8 | 33.1 | 34.6 | 36.1 | 37.0 | 38.6 | 40.7 | 43.2 |
|---|
| Profit before tax | 225.8 | 191.9 | 330.6 | 197.9 | 244.8 | 209.6 | 317.8 | 207.9 | 224.5 | 212.0 |
|---|
| Tax % | 29.6% | 28.2% | 16.8% | 25.4% | 25.9% | 24.9% | 22% | 25.7% | 25.3% | 24.2% |
|---|
| Net Profit | 142.5 | 137.7 | 250.7 | 147.7 | 181.4 | 157.5 | 247.9 | 154.5 | 167.8 | 160.7 |
|---|
| EPS in Rs | 7.37 | 7.12 | 12.96 | 7.63 | 9.38 | 8.14 | 12.8 | 7.98 | 8.66 | 8.3 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 3,798.9 | 3,788.7 | 3,666.1 | 3,778.2 | 3,897.7 | 4,305.6 | 4,196.9 | 4,490.1 | 4,577.9 | 4,924.6 |
|---|
| Expenses | 3,396.1 | 3,274.0 | 3,197.2 | 3,287.5 | 3,430.8 | 3,743.7 | 3,728.1 | 4,038.9 | 4,049.6 | 4,434.4 |
|---|
| Operating Profit | 402.8 | 514.7 | 468.9 | 490.8 | 466.9 | 562.0 | 468.9 | 451.2 | 528.4 | 490.1 |
|---|
| OPM % | 10.6% | 13.6% | 12.8% | 13% | 12% | 13.1% | 11.2% | 10% | 11.5% | 10% |
|---|
| Other Income | 23.9 | 6.1 | 100.8 | 20.6 | 35.2 | 81.1 | 58.3 | 83.4 | 64.7 | 70.7 |
|---|
| Interest | 8.6 | 10.0 | 10.7 | 11.4 | 10.7 | 13.1 | 13.5 | 15.0 | 15.7 | 16.2 |
|---|
| Depreciation | 85.9 | 93.5 | 96.1 | 124.4 | 109.1 | 118.2 | 123.3 | 118.5 | 113.6 | 118.7 |
|---|
| Profit before tax | 332.2 | 435.5 | 412.1 | 400.1 | 395.5 | 492.3 | 390.3 | 401.1 | 463.8 | 425.9 |
|---|
| Tax % | 25.1% | 33.3% | 29.2% | 17% | 27.6% | 29% | 30.1% | 31.3% | 32.4% | 29.8% |
|---|
| Net Profit | 246.6 | 276.9 | 324.9 | 477.4 | 283.7 | 341.0 | 823.9 | 271.3 | 313.7 | 299.2 |
|---|
| EPS in Rs | 10 | 10 | 12 | 24 | 11 | 13 | 27 | 9 | 11 | 10 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
21% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
37% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
12% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
41% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
62% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
12% |
| 1 Year: |
-29% |
