Sales Quarterly

8/12/2019 Sales Quarterly

1/11

Axis Bank Ltd. Bajaj Auto Ltd. Bharat Heavy Electricals Ltd. Bharti Airtel Ltd.

QTR_Date End QTR_Net Sales QTR_Net Sales QTR_Net Sales QTR_Net Sales

200503 556.05 4466.61 0.00

200506 621.84 1634.15 1936.59 2413.31

200509 687.60 1866.95 2510.29 2625.94

200512 746.70 2000.94 3326.71 2919.08200603 832.65 2165.86 5515.69 3270.36

200606 953.92 2202.66 2656.33 3682.47

200609 1050.09 2435.97 3341.15 4180.91

200612 1189.62 2568.23 4339.69 4712.32

200703 1366.77 2313.55 6919.68 5218.73

200706 1511.05 2108.65 3233.92 5611.62

200709 1676.49 2244.13 3965.36 6059.89

200712 1802.34 2398.60 4964.14 6618.27

200803 2015.43 1984.46 7202.04 7413.73

200806 2266.44 2224.38 4329.24 7893.01

200809 2545.05 2420.27 5342.63 8274.37

200812 2984.77 2004.75 6022.25 8830.11

200903 3039.22 1787.54 10540.07 9016.81

200906 2905.56 2258.99 5595.65 9040.50

200909 2860.36 2793.22 6625.21 8901.70

200912 2883.65 3165.84 7100.34 8755.50

201003 2988.45 3290.45 13559.10 8911.90

201006 3325.59 3737.29 6479.69 9323.70

201009 3624.25 4180.91 8328.41 9299.90

201012 3838.31 3980.15 8849.27 9563.70

201103 4366.66 4030.26 17914.93 9829.10201106 4881.40 4535.38 7123.38 10180.50

201109 5275.97 4989.39 10299.07 10165.00

201112 5776.96 4839.95 10541.01 10501.10

201203 6060.32 4515.55 19264.40 10757.20

201206 6482.86 4713.64 8326.24 10980.60

201209 6687.23 4817.07 10399.62 11523.00

201212 6964.93 5307.20 10041.65 11299.00

Source:AceEquity

Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the


2/11

Cipla Ltd. Coal India Ltd. Dr. Reddys Laboratories Ltd. GAIL (India) Ltd. HDFC Bank Ltd.

QTR_Net Sales QTR_Net Sales QTR_Net Sales QTR_Net Sales QTR_Net Sales

534.98 355.96 3308.37 867.21

662.81 512.93 3287.71 894.13

671.70 519.27 3601.24 1022.90

780.62 475.60 3910.65 1179.81870.59 498.63 3659.81 1378.50

863.58 700.93 4078.41 1504.29

896.11 836.45 3706.99 1635.66

880.54 1153.39 4378.37 1759.31

938.47 1059.33 3883.41 1989.76

901.83 725.59 4245.68 2069.16

1037.93 843.77 4528.90 2362.76

1006.51 754.07 4298.33 2726.90

1122.10 988.87 4935.29 2956.18

1170.76 1079.25 5730.71 3621.73

1302.46 922.43 6129.28 3991.21

1264.30 952.12 5811.65 4468.50

1235.17 1045.83 6128.18 4250.83

1325.26 1144.17 6039.23 4093.10

1371.18 1073.22 6223.30 3991.89

1344.16 1031.36 6211.75 4034.81

1317.49 1152.37 6522.12 4053.11

1427.38 60.06 1256.22 7095.95 4419.71

1579.88 48.52 1278.32 8104.09 4809.99

1501.36 143.15 1364.79 8364.99 5229.96

1608.39 157.73 1318.71 8893.61 5468.551550.33 123.07 1675.71 8867.38 5977.97

1731.83 66.87 1612.56 9699.02 6717.70

1711.47 71.30 1566.80 11259.78 7202.64

1814.05 154.62 1748.71 10454.56 7561.05

1922.03 90.95 1747.55 11088.62 8175.74

2152.63 49.24 2041.29 11361.22 8674.82

2039.59 90.13 2124.60 12474.25 8890.40

Data present in the AceEquity. We have tried our level best to provide data from reliable source. Howev


3/11

Hero MotoCorp Ltd. Hindalco Industries Ltd. Hindustan Unilever Ltd.

QTR_Net Sales QTR_Net Sales QTR_Net Sales

1940.33 2515.70 2506.38

1977.06 2207.80 2836.32

2166.27 2660.80 2731.54

2314.77 2873.70 2974.332255.88 3657.40 2798.05

2364.37 4273.70 3083.23

2229.96 4634.20 3066.01

2666.05 4656.20 3156.10

2639.58 4748.90 3184.32

2447.99 4677.90 3481.40

2352.09 4900.70 3364.63

2743.07 4473.70 3687.40

2788.65 5010.20 3762.58

2843.53 4619.15 4152.84

3189.71 5636.56 4027.87

2874.04 4080.17 4307.71

3411.84 3717.09 3988.33

3811.05 3868.31 4475.68

4040.10 4890.41 4228.11

3814.42 5284.41 4504.26

4092.61 5350.70 4315.75

4264.61 5145.51 4793.89

4511.29 5802.76 4680.87

5118.19 5917.85 5027.01

5350.94 6760.75 4893.675637.64 5979.03 5495.91

5784.32 6220.47 5516.00

5983.55 6590.23 5844.31

5962.54 7563.33 5660.48

6207.78 5964.11 6250.15

5151.18 6114.71 6155.41

6151.31 6789.90 6433.69

er, Accord Fintech Pvt Ltd does not guarantee the accuracy,adequacy or compl


4/11

Housing Development Finance Corporation Ltd. ICICI Bank Ltd. Infosys Ltd. ITC Ltd.

QTR_Net Sales QTR_Net Sales QTR_Net Sales QTR_Net Sales

952.28 2605.24 1900.19 2177.11

932.55 3213.31 1967.17 2266.88

1045.20 3213.31 2170.00 2183.15

1051.97 3583.61 2398.00 2556.041235.82 3989.79 2493.00 2784.46

1245.72 5038.63 2867.00 2849.75

1446.79 5469.43 3273.00 2887.64

1358.39 5824.65 3454.00 3165.57

1526.68 6661.58 3555.00 3466.34

1724.15 7330.83 3551.00 3293.83

1839.83 7516.47 3862.00 3270.14

1981.51 7911.77 3999.00 3449.17

2240.26 8029.27 4235.00 3934.39

2219.92 7891.80 4516.00 3899.70

2503.37 7834.98 5066.00 3763.29

2919.62 7836.08 5429.00 3833.31

3145.77 7529.69 5253.00 3950.32

2792.89 7133.44 5104.00 4147.58

2783.54 6656.94 5201.00 4352.26

2705.57 6089.57 5335.00 4599.56

2846.88 5826.98 5500.00 5053.79

2797.13 5812.54 5758.00 4823.59

2906.55 6309.10 6425.00 5083.48

3148.95 6695.96 6534.00 5424.25

3640.56 7156.45 6668.00 5836.263800.67 7618.52 6905.00 5767.47

4077.05 8157.62 7470.00 5974.18

4379.34 8591.87 8696.00 6195.43

4805.69 9174.64 8183.00 6861.35

4914.71 9545.65 8909.00 6652.21

5175.34 10026.33 9129.00 7146.00

5145.70 10138.29 9398.00 7627.07

eteness of any Data in the AceEquity and is not responsible for any errors or omissions or for the results ob


5/11

Larsen & Toubro Ltd. Mahindra & Mahindra Ltd. Maruti Suzuki India Ltd. NTPC Ltd.


4290.79 1910.68 3045.18 6426.90

3128.23 1811.87 2627.13 6056.70

3371.60 1914.81 3039.93 5925.90

3691.00 2207.17 3114.17 6868.904627.87 2288.83 3277.01 7291.40

3476.90 2236.25 3125.47 7153.60

3736.07 2490.50 3419.19 6813.80

4118.42 2576.06 3679.47 8146.80

6248.24 2747.45 4413.44 8860.30

4504.00 2612.78 3913.67 8969.70

5501.15 2802.40 4529.70 8016.90

6382.68 2934.42 4654.00 9330.80

8466.87 3142.21 4762.91 10743.60

6901.43 3287.25 4731.03 9539.47

7682.20 3305.68 4806.26 9661.42

8593.96 2506.26 4512.64 11277.06

10468.98 3619.38 6308.35 11445.78

7362.71 4229.46 6340.26 12002.68

7866.18 4465.00 7049.58 10782.79

8071.37 4478.70 7333.77 11183.73

13374.89 5278.86 8234.86 12353.39

7831.19 5124.17 8050.67 12944.49

9422.16 5311.26 8937.10 12989.29

11395.76 6074.46 9276.73 13421.28

15261.17 6633.84 9796.71 15518.949482.11 6628.07 8256.58 14171.49

11244.15 7244.30 7435.85 15377.54

13983.61 8278.38 7527.10 15332.30

18460.90 9241.28 11486.36 16263.56

11955.35 9247.94 10529.24 15959.96

13195.23 9659.20 8070.11 16119.67

12869.34 10642.60 10956.95 15774.91

ained from the use of such Data. Accord Fintech especially states that it has no financial liability wh


6/11

Oil & Natural Gas Corporation Ltd. Reliance Industries Ltd. Sesa Sterlite Ltd. State Bank Of India


12148.92 17839.00 739.20 8647.51

10869.74 17784.00 438.50 9166.29

12679.80 20717.00 164.41 8561.41

12476.07 18168.00 510.37 9558.1511898.37 24542.00 585.49 8509.08

14602.77 24522.00 430.88 8836.15

14068.55 30056.00 226.24 9377.47

15564.52 28195.00 587.89 9735.94

12396.97 27448.00 760.11 11541.46

13687.70 29524.00 454.18 11090.50

15413.92 32043.00 329.13 11616.28

15120.83 34590.00 1195.88 12666.82

15626.07 37286.00 1622.73 13576.73

20052.20 41579.00 1231.91 13799.20

17407.40 44688.00 828.73 15566.50

12436.43 29564.00 1352.92 17080.34

13703.80 26082.00 1342.28 17342.39

14879.27 31187.00 941.27 17472.76

15080.59 46848.00 448.25 17775.88

15298.43 56856.00 1378.80 17779.69

14713.26 57570.00 1834.01 17965.59

13665.60 58228.00 1899.18 18452.12

18193.59 57479.00 803.75 19808.09

18586.41 59789.00 1679.55 21412.79

15396.19 72674.00 3059.09 21721.3516198.96 81018.00 1683.85 24197.44

22616.32 78569.00 751.01 26026.88

18123.84 85135.00 2002.53 27661.42

18819.29 85182.00 2023.47 28582.78

20084.33 91876.00 1363.87 28922.44

19788.18 90336.00 280.05 29606.84

20987.18 93886.00 228.56 30365.38

atsoever to the users of AceEquity.Accord or any of its directors/ employees/ representatives does not accept


7/11

Sun Pharmaceutical Industries Ltd. Tata Consultancy Services Ltd. Tata Motors Ltd.


304.79 2147.66 5338.87

440.24 2250.06 3878.09

436.65 2504.49 4781.31

428.27 2720.19 5074.55418.63 3068.39 6882.75

540.87 3434.24 5783.41

405.99 3664.47 6571.79

417.91 3824.22 6956.84

430.64 4090.16 8267.00

508.81 4134.41 6056.82

541.28 4486.73 6594.59

733.91 4774.05 7205.97

581.64 4942.49 8749.52

670.81 5212.00 6887.02

697.53 5699.96 7029.33

631.06 5875.48 4713.63

770.35 5616.56 6682.68

405.88 5609.60 6349.59

474.39 5744.40 7923.01

489.64 5883.39 8923.99

465.32 5807.06 12169.71

486.78 6410.95 10351.87

500.33 7267.45 11194.42

447.27 7627.26 11219.29

498.74 7969.75 14271.93521.19 8439.41 11559.45

564.78 9146.33 12886.18

631.21 9914.26 13262.65

680.99 10170.91 16297.13

760.61 11436.70 10510.64

805.68 11948.73 12396.46

875.73 12391.32 10528.66

any liability for any direct or consequential loss arising from the use of the Data contained in t


8/11

Tata Power Company Ltd. Tata Steel Ltd. Wipro Ltd.


860.94 3864.65 2055.50

1044.68 3464.52 2027.20

979.95 3865.10 2254.90

1162.43 3680.80 2467.801106.21 4128.97 3498.00

1344.63 3915.85 3001.60

1200.83 4185.75 3321.10

1200.51 4469.98 3569.30

947.40 4980.44 3787.60

1511.48 4197.58 3679.10

1350.56 4724.85 4150.00

1419.40 4928.23 4357.00

1634.47 5736.69 5295.20

1989.27 6087.23 4704.70

1924.15 6725.89 5405.00

1741.47 4750.61 5397.00

1379.77 6379.58 5298.90

1975.59 5554.02 5287.90

1672.28 5629.85 5857.80

1527.80 6307.48 5892.90

1717.80 7225.47 6140.90

1802.45 6471.27 5982.20

1570.82 7038.13 6556.90

1595.87 7324.69 6623.40

1630.22 8239.41 7157.601842.07 7792.20 7147.70

1864.39 8142.19 7654.80

2161.05 8304.58 8270.80

2184.02 9375.91 8127.70

2190.02 8820.19 7863.20

2409.01 9034.20 8157.00

2447.92 9268.19 8402.90

he AceEquity or any data generated from the AceEquity.


9/11

Hero MotoCorp Ltd.

Year Quuarter QTR_Net Sales MA CMA Seasonal Irregular

1 1 1940.33

1 2 1977.06

1 3 2166.27 2099.61 2139.05 1.012724683

1 4 2314.77 2178.50 2226.91 1.039454356

2 1 2255.88 2275.32 2283.28 0.9879980972 2 2364.37 2291.25 2335.16 1.012510947

2 3 2229.96 2379.07 2427.03 0.918802939

2 4 2666.05 2474.99 2485.44 1.072666135

3 1 2639.58 2495.90 2511.16 1.051139189

3 2 2447.99 2526.43 2536.06 0.965274807

3 3 2352.09 2545.68 2564.32 0.91723866

3 4 2743.07 2582.95 2632.39 1.042044452

4 1 2788.65 2681.84 2786.54 1.000758109

4 2 2843.53 2891.24 2907.61 0.97796086

4 3 3189.71 2923.98 3001.88 1.062570347

4 4 2874.04 3079.78 3200.72 0.897935465

5 1 3411.84 3321.66 3427.96 0.995297858

5 2 3811.05 3534.26 3651.81 1.043607202

5 3 4040.10 3769.35 3854.45 1.048165448

5 4 3814.42 3939.55 3996.24 0.954502232

6 1 4092.61 4052.94 4111.83 0.995324774

6 2 4264.61 4170.73 4333.70 0.984056651

6 3 4511.29 4496.68

6 4 5118.19

SUMMARY OUTPUT

Regression Statistics

Multiple R 0.979314

R Square 0.959056

Adjusted R 0.955157

Standard E 188.5688

Observatio 24

ANOVA

df SS MS F Significance F

Regression 2 17491044.36 8745522 245.9496 2.67896E-15

Residual 21 746722.0169 35558.19

Total 23 18237766.38

Coefficients Standard Error t Stat P-value Lower 95%

Intercept 2135.371 125.8134213 16.97252 9.71E-14 1873.728032

X Variable -15.3343 23.1883024 -0.66129 0.515614 -63.55700718

X Variable 5.365121 0.900468502 5.958145 6.5E-06 3.492494736


10/11

Seasona Index Deseasonal t t2 Forecast

1.00610 1928.55884 1 1 2125.402

0.99668 1983.64154 2 4 2126.163

0.99190 2183.95916 3 9 2137.655

1.00132 2311.71731 4 16 2159.876

2242.19453 5 25 2192.8282372.24087 6 36 2236.51

2248.16924 7 49 2290.922

2662.53405 8 64 2356.065

2623.56678 9 81 2431.938

2456.13924 10 100 2518.541

2371.29652 11 121 2615.874

2739.45248 12 144 2723.937

2771.73244 13 169 2842.731

2852.99597 14 196 2972.255

3215.75629 15 225 3112.509

2870.24976 16 256 3263.494

3391.14181 17 289 3425.209

3823.7368 18 324 3597.653

4073.09034 19 361 3780.829

3809.38959 20 400 3974.734

4067.78186 21 441 4179.37

4278.80668 22 484 4394.736

4548.12795 23 529 4620.832

5111.4402 24 576 4857.658 MAPE

5350.94 25 625 5105.215 5136.375198 4.009853

5637.64 26 676 5363.502 5345.706286 5.1782965784.32 27 729 5632.519 5586.897965 3.413055

5983.55 28 784 5912.266 5920.073732 1.060846

5962.54 29 841 6202.744 6240.603155 4.663502

6207.78 30 900 6503.952 6482.372423 4.423359

5151.18 31 961 6815.89 6760.684166 31.24535

6151.31 32 1024 7138.558 7147.985072 16.20265

MAPE 8.774614

Upper 95% Lower 95.0% pper 95.0%

2397.014696 1873.72803 2397.015

32.88842186 -63.5570072 32.88842

7.237748248 3.49249474 7.237748

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