Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 53.9 | 42.7 | 8.2 | 19.0 | 51.6 | 59.0 | 87.8 | 123.5 | 119.8 | 93.9 |
|---|
| Expenses | 15.9 | 14.5 | 14.5 | 13.8 | 20.1 | 22.9 | 23.0 | 24.2 | 24.8 | 36.2 |
|---|
| Operating Profit | 38.0 | 28.2 | -6.3 | 5.1 | 31.5 | 36.1 | 64.8 | 99.3 | 95.0 | 57.7 |
|---|
| OPM % | 70.44% | 65.99% | -77.01% | 27.14% | 60.97% | 61.14% | 73.8% | 80.42% | 79.29% | 61.44% |
|---|
| Other Income | 19.4 | 16.5 | 19.2 | 17.0 | 19.5 | 22.3 | 29.4 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 5.5 | 7.2 | 6.4 | 6.5 | 6.4 | 6.8 | 8.5 | 9.4 | 10.5 | 12.4 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 |
|---|
| Profit before tax | 51.7 | 37.3 | 6.3 | 15.5 | 44.2 | 51.3 | 85.2 | 89.5 | 83.9 | 44.6 |
|---|
| Tax % | -20.2% | -20.5% | 8.6% | -16.9% | -21% | -19.2% | -20.2% | -19.9% | -20.5% | -16.2% |
|---|
| Net Profit | 41.3 | 29.6 | 6.8 | 12.9 | 35.0 | 41.4 | 68.1 | 71.7 | 66.7 | 37.4 |
|---|
| EPS in Rs | 2.35 | 1.68 | 0.39 | 0.73 | 1.99 | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 78.4 | 59.8 | 29.9 | 36.3 | 76.1 | 87.1 | 132.0 | 151.7 | 145.6 | 118.7 |
|---|
| Expenses | 23.9 | 20.9 | 23.7 | 22.0 | 30.7 | 35.0 | 40.0 | 41.5 | 41.3 | 54.0 |
|---|
| Operating Profit | 54.5 | 38.8 | 6.2 | 14.4 | 45.4 | 52.1 | 92.0 | 110.2 | 104.2 | 64.7 |
|---|
| OPM % | 69.52% | 64.99% | 20.68% | 39.54% | 59.67% | 59.8% | 69.72% | 72.63% | 71.61% | 54.47% |
|---|
| Other Income | 9.3 | 10.0 | 10.4 | 11.0 | 10.1 | 12.2 | 12.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 5.5 | 7.2 | 6.4 | 6.5 | 6.5 | 6.8 | 8.7 | 9.4 | 10.6 | 12.5 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 |
|---|
| Profit before tax | 58.2 | 41.4 | 10.0 | 18.7 | 48.7 | 57.2 | 94.9 | 100.3 | 93.1 | 51.6 |
|---|
| Tax % | -27.6% | -28.4% | -39.7% | -31% | -28.1% | -27.4% | -28.1% | 28.4% | 28.2% | 27.3% |
|---|
| Net Profit | 42.1 | 29.6 | 6.0 | 12.9 | 35.1 | 41.5 | 68.2 | 71.9 | 66.9 | 37.5 |
|---|
| EPS in Rs | 2.39 | 1.68 | 0.34 | 0.73 | 1.99 | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
18% |
| 3 Years: |
6% |
| TTM: |
131% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
25% |
| 3 Years: |
2% |
| TTM: |
154% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
21% |
| 3 Years: |
5% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
10% |
| TTM: |
113% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
2% |
| TTM: |
156% |
| Stock Price CAGR |
| 10 Years: |
48% |
| 5 Years: |
21% |
| 3 Years: |
5% |
| 1 Year: |
-38% |
