Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32.9 | 36.9 | 35.7 | 38.2 | 34.8 | 40.4 | 33.4 | 35.3 | 41.5 | 46.8 |
|---|
| Expenses | 28.0 | 30.1 | 28.7 | 31.5 | 29.3 | 33.0 | 28.8 | 30.2 | 33.0 | 36.7 |
|---|
| Operating Profit | 4.9 | 6.8 | 7.0 | 6.7 | 5.4 | 7.4 | 4.6 | 5.2 | 8.5 | 10.1 |
|---|
| OPM % | 14.84% | 18.41% | 19.62% | 17.56% | 15.6% | 18.41% | 13.85% | 14.64% | 20.55% | 21.51% |
|---|
| Other Income | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 |
|---|
| Interest | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.7 |
|---|
| Depreciation | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 |
|---|
| Profit before tax | 4.2 | 6.0 | 6.3 | 6.0 | 4.7 | 6.5 | 3.8 | 4.2 | 7.6 | 8.7 |
|---|
| Tax % | -33.8% | 51.7% | -24% | -30.1% | -26.2% | -35.8% | -29.7% | -30.4% | -29.9% | -29.6% |
|---|
| Net Profit | 2.8 | 9.1 | 4.8 | 4.2 | 3.5 | 4.2 | 2.7 | 2.9 | 5.3 | 6.1 |
|---|
| EPS in Rs | 0.82 | 2.65 | 1.39 | 1.21 | 1.01 | 1.22 | 0.78 | 0.85 | 1.55 | 1.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32.9 | 36.9 | 35.7 | 38.2 | 34.8 | 40.4 | 33.4 | 35.3 | 41.5 | 46.8 |
|---|
| Expenses | 28.0 | 30.1 | 28.7 | 31.5 | 29.3 | 33.0 | 28.8 | 30.2 | 33.0 | 36.7 |
|---|
| Operating Profit | 4.9 | 6.8 | 7.0 | 6.7 | 5.4 | 7.4 | 4.6 | 5.2 | 8.5 | 10.1 |
|---|
| OPM % | 14.84% | 18.41% | 19.62% | 17.56% | 15.6% | 18.41% | 13.85% | 14.64% | 20.55% | 21.51% |
|---|
| Other Income | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 |
|---|
| Interest | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.7 |
|---|
| Depreciation | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 |
|---|
| Profit before tax | 4.2 | 6.0 | 6.3 | 6.0 | 4.7 | 6.5 | 3.8 | 4.2 | 7.6 | 8.7 |
|---|
| Tax % | -33.8% | 51.7% | -24% | -30.1% | -26.2% | -35.8% | -29.7% | -30.4% | -29.9% | -29.6% |
|---|
| Net Profit | 2.8 | 9.1 | 4.8 | 4.2 | 3.5 | 4.2 | 2.7 | 2.9 | 5.3 | 6.1 |
|---|
| EPS in Rs | 0.82 | 2.65 | 1.39 | 1.21 | 1.01 | 1.22 | 0.78 | 0.85 | 1.55 | 1.78 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
21% |
| 3 Years: |
17% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
85% |
| 5 Years: |
26% |
| 3 Years: |
27% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
60% |
| 3 Years: |
39% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
21% |
| 3 Years: |
17% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
85% |
| 5 Years: |
26% |
| 3 Years: |
27% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
60% |
| 3 Years: |
39% |
| 1 Year: |
-23% |
