Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 30.4 | 36.5 | 39.4 | 33.2 | 35.5 | 42.9 | 46.2 | 44.5 | 50.3 | 55.2 |
---|
Expenses | 28.3 | 33.8 | 37.0 | 31.4 | 33.2 | 40.1 | 43.7 | 41.7 | 47.2 | 51.0 |
---|
Operating Profit | 2.1 | 2.7 | 2.5 | 1.8 | 2.3 | 2.8 | 2.5 | 2.8 | 3.1 | 4.2 |
---|
OPM % | 6.97% | 7.27% | 6.24% | 5.53% | 6.54% | 6.63% | 5.43% | 6.25% | 6.2% | 7.52% |
---|
Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.5 | 0.6 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 |
---|
Depreciation | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 |
---|
Profit before tax | 1.2 | 1.7 | 1.5 | 0.7 | 1.2 | 1.6 | 1.2 | 1.1 | 1.4 | 2.1 |
---|
Tax % | -19.9% | -34.1% | -39% | -11.8% | -35% | -27.4% | -81.5% | -27.2% | -54.8% | -19.6% |
---|
Net Profit | 1.0 | 1.1 | 0.9 | 0.6 | 0.8 | 1.1 | 0.2 | 0.8 | 0.7 | 1.7 |
---|
EPS in Rs | 1.27 | 1.46 | 1.18 | 0.79 | 0.93 | 1.41 | 0.31 | 0.99 | 0.82 | 2.02 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 30.4 | 36.5 | 39.4 | 33.2 | 35.5 | 42.9 | 46.2 | 44.5 | 50.3 | 55.2 |
---|
Expenses | 28.3 | 33.8 | 37.0 | 31.4 | 33.4 | 40.2 | 43.3 | 41.7 | 47.2 | 51.0 |
---|
Operating Profit | 2.1 | 2.7 | 2.5 | 1.8 | 2.1 | 2.7 | 2.8 | 2.8 | 3.1 | 4.2 |
---|
OPM % | 6.96% | 7.27% | 6.24% | 5.53% | 5.91% | 6.36% | 6.15% | 6.23% | 6.2% | 7.52% |
---|
Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.5 | 0.6 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 |
---|
Depreciation | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 |
---|
Profit before tax | 1.2 | 1.7 | 1.5 | 0.7 | 0.9 | 1.4 | 1.5 | 1.1 | 1.4 | 2.1 |
---|
Tax % | -19.6% | -34.1% | -39% | -11.9% | -43.4% | -29.8% | -64.3% | -27.4% | -54.9% | -19.6% |
---|
Net Profit | 1.0 | 1.1 | 0.9 | 0.6 | 0.5 | 1.0 | 0.6 | 0.8 | 0.7 | 1.7 |
---|
EPS in Rs | 1.28 | 1.47 | 1.18 | 0.79 | 0.65 | 1.26 | 0.71 | 1.03 | 1.03 | 1.9 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
15% |
3 Years: |
33% |
TTM: |
30% |
Compounded Profit
Growth |
10 Years: |
4% |
5 Years: |
6% |
3 Years: |
78% |
TTM: |
-2% |
Stock Price CAGR |
10 Years: |
26% |
5 Years: |
74% |
3 Years: |
94% |
1 Year: |
73% |
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
15% |
3 Years: |
33% |
TTM: |
30% |
Compounded Profit
Growth |
10 Years: |
3% |
5 Years: |
6% |
3 Years: |
75% |
TTM: |
20% |
Stock Price CAGR |
10 Years: |
26% |
5 Years: |
74% |
3 Years: |
94% |
1 Year: |
73% |