Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.9 | 2.4 | 3.3 | 2.5 | 18.6 | 17.0 | 22.0 | 17.5 | 26.6 | 23.4 |
|---|
| Expenses | 4.2 | 2.7 | 3.7 | 2.4 | 9.9 | 7.4 | 11.8 | 7.2 | 11.5 | 8.5 |
|---|
| Operating Profit | -0.3 | -0.3 | -0.4 | 0.0 | 8.7 | 9.6 | 10.2 | 10.3 | 15.1 | 15.0 |
|---|
| OPM % | -7.28% | -11.14% | -11.81% | 0.93% | 46.67% | 56.6% | 46.2% | 59.07% | 56.8% | 63.87% |
|---|
| Other Income | 2.7 | 0.4 | 0.5 | 0.4 | 2.7 | 2.5 | 4.1 | 3.7 | 3.4 | 3.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 2.3 | 0.0 | 0.0 | 0.3 | 11.2 | 11.8 | 14.0 | 13.8 | 18.3 | 17.7 |
|---|
| Tax % | -4.7% | -4.8% | -1893.8% | -25.2% | -24% | -22.2% | -35.3% | -22.2% | -22.6% | -24.2% |
|---|
| Net Profit | 2.2 | 0.0 | -0.3 | 0.2 | 8.5 | 9.2 | 9.1 | 10.7 | 14.1 | 13.4 |
|---|
| EPS in Rs | 2.92 | 0.03 | -0.38 | 0.32 | 9.9 | 10.75 | 10.57 | 12.53 | 16.51 | 15.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.3 | 14.7 | 18.1 | 14.3 | 19.2 | 17.7 | 23.0 | 19.4 | 29.1 | 25.4 |
|---|
| Expenses | 8.1 | 7.4 | 10.6 | 7.8 | 11.4 | 8.8 | 13.1 | 8.5 | 13.0 | 10.3 |
|---|
| Operating Profit | 9.2 | 7.3 | 7.5 | 6.4 | 7.8 | 8.9 | 9.9 | 10.9 | 16.2 | 15.1 |
|---|
| OPM % | 53.06% | 49.67% | 41.2% | 45.09% | 40.61% | 50.22% | 42.96% | 56.29% | 55.49% | 59.36% |
|---|
| Other Income | 2.0 | 2.9 | 1.2 | 3.0 | 2.8 | 2.6 | 4.2 | 3.7 | 3.4 | 3.0 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 10.8 | 9.9 | 8.4 | 9.2 | 10.3 | 11.2 | 13.7 | 14.4 | 19.3 | 17.8 |
|---|
| Tax % | -23.3% | -22.1% | -37.9% | -21.6% | -26.1% | -23.6% | -36% | -21.3% | -23% | -24.2% |
|---|
| Net Profit | 8.3 | 7.7 | 5.2 | 7.2 | 7.6 | 8.5 | 8.8 | 11.3 | 14.9 | 13.5 |
|---|
| EPS in Rs | 11.07 | 10.27 | 6.92 | 9.6 | 8.86 | 9.94 | 10.26 | 13.19 | 17.35 | 15.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
42% |
| 3 Years: |
70% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
57% |
| 5 Years: |
140% |
| 3 Years: |
171% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
67% |
| 5 Years: |
59% |
| 3 Years: |
69% |
| 1 Year: |
105% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
26% |
| 3 Years: |
-31% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
44% |
| 3 Years: |
-34% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
67% |
| 5 Years: |
59% |
| 3 Years: |
69% |
| 1 Year: |
105% |
