Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 95.1 | 65.0 | 66.0 | 95.6 | 85.7 | 70.6 | 110.0 | 121.7 | 125.5 | 114.7 |
|---|
| Expenses | 87.7 | 58.6 | 53.8 | 82.1 | 72.1 | 58.0 | 93.5 | 107.1 | 109.4 | 96.8 |
|---|
| Operating Profit | 7.4 | 6.4 | 12.2 | 13.5 | 13.7 | 12.6 | 16.5 | 14.6 | 16.1 | 17.9 |
|---|
| OPM % | 7.73% | 9.85% | 18.48% | 14.1% | 15.93% | 17.9% | 14.96% | 12.01% | 12.8% | 15.62% |
|---|
| Other Income | 5.7 | 1.4 | 0.4 | 0.9 | 1.4 | 1.2 | 1.6 | 1.6 | 2.4 | 1.1 |
|---|
| Interest | 1.0 | 0.7 | 1.5 | 1.4 | 0.4 | 0.3 | 7.1 | 1.9 | 3.1 | 0.5 |
|---|
| Depreciation | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 2.0 | 2.0 | 2.2 |
|---|
| Profit before tax | 9.9 | 5.0 | 9.2 | 11.0 | 12.7 | 11.6 | 9.0 | 12.3 | 13.4 | 16.3 |
|---|
| Tax % | -28.9% | -19% | -35.4% | -25.8% | -37.6% | -28.1% | -13.1% | -22.7% | -34% | -16.1% |
|---|
| Net Profit | 7.1 | 4.1 | 5.9 | 8.2 | 7.9 | 8.3 | 7.8 | 9.5 | 8.8 | 13.7 |
|---|
| EPS in Rs | 8.05 | 4.64 | 6.98 | 9.35 | 9.04 | 9.52 | 8.95 | 10.88 | 10.07 | 15.6 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 114.7 |
|---|
| Expenses | 96.8 |
|---|
| Operating Profit | 17.9 |
|---|
| OPM % | 15.62% |
|---|
| Other Income | 1.1 |
|---|
| Interest | 0.5 |
|---|
| Depreciation | 2.2 |
|---|
| Profit before tax | 16.3 |
|---|
| Tax % | -16.1% |
|---|
| Net Profit | 13.7 |
|---|
| EPS in Rs | 15.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
14% |
| 3 Years: |
15% |
| TTM: |
48% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
8% |
| 3 Years: |
-8% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
44% |
| 3 Years: |
8% |
| 1 Year: |
59% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
43% |
| 5 Years: |
44% |
| 3 Years: |
8% |
| 1 Year: |
59% |
