Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 48.5 | 46.8 | 55.8 | 50.1 | 53.3 | 49.3 | 21.0 | 20.6 | 23.6 | 25.0 |
|---|
| Expenses | 44.1 | 42.1 | 52.9 | 46.5 | 49.2 | 44.9 | 14.1 | 15.8 | 18.1 | 17.5 |
|---|
| Operating Profit | 4.4 | 4.7 | 2.8 | 3.7 | 4.1 | 4.4 | 6.8 | 4.8 | 5.5 | 7.5 |
|---|
| OPM % | 9.07% | 10.13% | 5.06% | 7.33% | 7.76% | 8.84% | 32.59% | 23.33% | 23.17% | 29.97% |
|---|
| Other Income | 0.9 | 0.7 | 1.3 | 0.9 | 1.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.9 |
|---|
| Interest | 1.1 | 1.1 | 1.2 | 0.8 | 0.9 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 0.8 | 1.0 | 1.0 | 0.9 |
|---|
| Profit before tax | 2.2 | 2.2 | 0.8 | 1.8 | 2.9 | 2.1 | 5.9 | 3.9 | 4.8 | 7.2 |
|---|
| Tax % | -19.8% | -19.3% | -12.1% | -29% | -24.9% | -23.4% | -34.5% | 17.2% | -27.4% | 25.1% |
|---|
| Net Profit | 1.8 | 1.8 | 0.7 | 1.3 | 2.2 | 1.6 | 3.9 | 3.3 | 3.5 | 5.4 |
|---|
| EPS in Rs | 1.65 | 1.67 | 0.69 | 1.19 | 2.07 | 1.5 | 3.64 | 3.07 | 3.29 | 5.1 |
|---|
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 46.0 | 50.0 | 66.1 | 59.5 | 66.8 | 66.3 | 74.9 | 65.2 | 70.0 | 74.8 |
|---|
| Expenses | 42.0 | 46.0 | 60.0 | 56.3 | 62.0 | 60.9 | 69.6 | 61.0 | 65.0 | 69.6 |
|---|
| Operating Profit | 4.0 | 4.0 | 6.1 | 3.3 | 4.7 | 5.3 | 5.4 | 4.2 | 5.0 | 5.2 |
|---|
| OPM % | 8.75% | 7.94% | 9.24% | 5.47% | 7.11% | 8.07% | 7.16% | 6.44% | 7.12% | 6.95% |
|---|
| Other Income | 0.7 | 1.0 | 2.3 | 2.7 | 0.9 | 0.7 | 1.4 | 1.1 | 2.0 | 0.8 |
|---|
| Interest | 0.9 | 1.2 | 1.4 | 1.2 | 1.2 | 1.2 | 1.5 | 1.0 | 1.2 | 1.0 |
|---|
| Depreciation | 1.9 | 2.0 | 2.7 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 |
|---|
| Profit before tax | 2.0 | 1.8 | 4.3 | 2.7 | 2.3 | 2.6 | 3.2 | 2.3 | 3.8 | 2.9 |
|---|
| Tax % | -30.6% | -19.7% | -20.1% | -24.9% | -20.6% | -20.3% | -21.8% | -31.8% | -25.4% | -21.9% |
|---|
| Net Profit | 1.4 | 1.4 | 3.5 | 2.0 | 1.9 | 2.1 | 2.5 | 1.6 | 2.8 | 2.3 |
|---|
| EPS in Rs | 1.03 | 1.25 | 3.25 | 1.89 | 1.75 | 1.98 | 2.33 | 1.48 | 2.64 | 2.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-16% |
| 3 Years: |
-17% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
20% |
| 3 Years: |
22% |
| TTM: |
85% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
65% |
| 3 Years: |
32% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
14% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
17% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
65% |
| 3 Years: |
32% |
| 1 Year: |
-10% |
