Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 28.1 | 27.5 | 31.4 | 22.8 | 25.7 | 17.8 | 1.6 | 1.4 | 1.0 | 0.9 |
|---|
| Expenses | 27.6 | 24.8 | 30.2 | 20.5 | 24.5 | 16.8 | 1.5 | 0.9 | 1.0 | 2.2 |
|---|
| Operating Profit | 0.5 | 2.7 | 1.2 | 2.3 | 1.1 | 0.9 | 0.1 | 0.5 | 0.0 | -1.3 |
|---|
| OPM % | 1.71% | 9.96% | 3.93% | 10.01% | 4.4% | 5.2% | 6.88% | 37.18% | -4.31% | -143.42% |
|---|
| Other Income | 4.0 | 1.9 | 0.3 | 71.5 | 186.5 | 6.0 | 5.1 | 4.8 | 7.0 | 2.9 |
|---|
| Interest | 0.1 | 1.4 | 0.5 | 0.0 | 0.5 | 0.6 | 0.5 | 0.2 | 0.4 | 0.1 |
|---|
| Depreciation | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 |
|---|
| Profit before tax | 4.3 | 3.0 | 0.9 | 73.6 | 187.0 | 6.2 | 4.6 | 5.0 | 6.4 | 1.5 |
|---|
| Tax % | -17.3% | -13.4% | -9% | -21.7% | -11.9% | -30.1% | -26.9% | -25% | -25.5% | 12.3% |
|---|
| Net Profit | 3.6 | 2.6 | 0.8 | 57.6 | 164.8 | 4.3 | 3.3 | 3.7 | 4.8 | 1.7 |
|---|
| EPS in Rs | 0.32 | 0.23 | 0.07 | 5.09 | 14.57 | 0.38 | 0.3 | 0.33 | 0.42 | 0.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 126.1 | 115.9 | 107.1 | 130.0 | 137.0 | 118.2 | 115.4 | 122.6 | 137.8 | 157.3 |
|---|
| Expenses | 111.1 | 102.7 | 96.2 | 109.2 | 117.4 | 102.6 | 98.6 | 101.2 | 112.9 | 128.6 |
|---|
| Operating Profit | 15.0 | 13.1 | 10.9 | 20.8 | 19.6 | 15.7 | 16.8 | 21.4 | 24.9 | 28.7 |
|---|
| OPM % | 11.87% | 11.34% | 10.15% | 16.02% | 14.33% | 13.27% | 14.56% | 17.49% | 18.08% | 18.23% |
|---|
| Other Income | 5.3 | 3.9 | 7.0 | 73.7 | 186.7 | 10.1 | 7.4 | 6.9 | 11.2 | 3.6 |
|---|
| Interest | 1.8 | 3.0 | 0.9 | 2.1 | 3.3 | 2.2 | 2.2 | 1.3 | 1.7 | 1.4 |
|---|
| Depreciation | 1.6 | 2.0 | 2.1 | 2.1 | 2.2 | 2.3 | 2.5 | 3.2 | 3.4 | 3.5 |
|---|
| Profit before tax | 14.9 | 12.0 | 14.9 | 90.2 | 200.8 | 21.2 | 19.5 | 23.8 | 31.1 | 27.4 |
|---|
| Tax % | -20.9% | -19.7% | -25.2% | -22.1% | -12.9% | -30.8% | -26.3% | 24.4% | 27.7% | 20.3% |
|---|
| Net Profit | 13.4 | 9.7 | 11.1 | 70.3 | 174.8 | 14.7 | 14.4 | 18.0 | 22.4 | 21.9 |
|---|
| EPS in Rs | 1.18 | 0.85 | 0.98 | 6.22 | 15.46 | 1.3 | 1.27 | 1.59 | 1.98 | 1.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
14% |
| 3 Years: |
126% |
| TTM: |
-95% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
31% |
| 3 Years: |
146% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
37% |
| 3 Years: |
29% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
38% |
| 5 Years: |
17% |
| 3 Years: |
35% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
35% |
| 3 Years: |
89% |
| TTM: |
-82% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
37% |
| 3 Years: |
29% |
| 1 Year: |
-12% |
