Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 73.3 | 76.0 | 54.2 | 81.1 | 81.1 | 70.3 | 71.6 | 64.1 | 84.4 | 72.6 |
|---|
| Expenses | 66.9 | 72.8 | 50.8 | 73.7 | 72.9 | 60.7 | 64.0 | 59.0 | 74.4 | 63.7 |
|---|
| Operating Profit | 6.4 | 3.2 | 3.5 | 7.4 | 8.2 | 9.6 | 7.7 | 5.1 | 10.0 | 8.8 |
|---|
| OPM % | 8.7% | 4.18% | 6.37% | 9.08% | 10.13% | 13.68% | 10.68% | 7.93% | 11.87% | 12.14% |
|---|
| Other Income | 0.5 | 0.4 | 0.7 | 1.0 | 0.8 | 0.8 | 0.3 | 1.1 | 0.9 | 1.4 |
|---|
| Interest | 1.6 | 2.0 | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 1.2 | 1.5 | 1.6 |
|---|
| Depreciation | 3.0 | 3.0 | 2.2 | 2.1 | 2.1 | 2.1 | 2.5 | 2.2 | 2.2 | 2.5 |
|---|
| Profit before tax | 2.4 | -1.4 | 0.6 | 4.9 | 5.6 | 7.1 | 4.2 | 2.8 | 7.2 | 6.2 |
|---|
| Tax % | -22.7% | -22.3% | 80.7% | -13.8% | -31.1% | -36.3% | -10% | -25% | -25.3% | -25.8% |
|---|
| Net Profit | 1.8 | -1.1 | 1.0 | 4.2 | 3.9 | 4.6 | 3.8 | 2.1 | 5.4 | 4.6 |
|---|
| EPS in Rs | 3.59 | -2.11 | 2.01 | 8.26 | 7.56 | 8.89 | 7.35 | 4.16 | 10.49 | 8.96 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.2 | 81.1 | 81.1 | 70.3 | 71.6 | 64.1 | 84.4 | 72.6 |
|---|
| Expenses | 50.8 | 73.7 | 72.9 | 60.7 | 64.0 | 59.0 | 74.4 | 63.7 |
|---|
| Operating Profit | 3.5 | 7.4 | 8.2 | 9.6 | 7.7 | 5.1 | 10.0 | 8.8 |
|---|
| OPM % | 6.37% | 9.08% | 10.13% | 13.68% | 10.68% | 7.93% | 11.87% | 12.14% |
|---|
| Other Income | 0.7 | 1.0 | 0.8 | 0.8 | 0.3 | 1.1 | 0.9 | 1.4 |
|---|
| Interest | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 1.2 | 1.5 | 1.6 |
|---|
| Depreciation | 2.2 | 2.1 | 2.1 | 2.1 | 2.5 | 2.2 | 2.2 | 2.5 |
|---|
| Profit before tax | 0.6 | 4.9 | 5.6 | 7.1 | 4.2 | 2.8 | 7.2 | 6.2 |
|---|
| Tax % | 80.7% | -13.8% | -31.1% | -36.3% | -10% | -25% | -25.3% | -25.8% |
|---|
| Net Profit | 1.0 | 4.2 | 3.9 | 4.6 | 3.8 | 2.1 | 5.4 | 4.6 |
|---|
| EPS in Rs | 2.01 | 8.26 | 7.56 | 8.89 | 7.35 | 4.16 | 10.49 | 8.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
17% |
| 3 Years: |
12% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
47% |
| 3 Years: |
23% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
41% |
| 3 Years: |
-14% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
41% |
| 3 Years: |
-14% |
| 1 Year: |
-5% |
