Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 52.1 | 53.8 | 66.7 | 66.7 | 68.5 | 72.8 | 85.3 | 63.8 | 78.2 | 91.1 |
|---|
| Expenses | 43.0 | 44.8 | 55.1 | 55.0 | 51.7 | 55.6 | 66.2 | 47.3 | 57.9 | 68.7 |
|---|
| Operating Profit | 9.2 | 9.1 | 11.6 | 11.7 | 16.8 | 17.2 | 19.1 | 16.5 | 20.4 | 22.4 |
|---|
| OPM % | 17.59% | 16.82% | 17.32% | 17.59% | 24.52% | 23.68% | 22.4% | 25.81% | 26.01% | 24.63% |
|---|
| Other Income | 4.1 | 4.2 | 4.5 | 0.7 | 1.0 | 0.8 | 1.0 | 0.6 | 0.5 | 0.7 |
|---|
| Interest | 2.2 | 1.9 | 2.1 | 2.2 | 2.6 | 2.4 | 2.3 | 2.4 | 2.8 | 3.3 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 0.8 | 0.8 | 1.1 | 1.0 | 1.7 |
|---|
| Profit before tax | 10.4 | 10.6 | 13.4 | 9.5 | 14.2 | 14.8 | 17.0 | 13.6 | 17.0 | 18.2 |
|---|
| Tax % | -28.8% | -29.1% | -7.7% | -25.2% | -29.5% | -30.4% | -27.9% | -21.3% | -18.4% | -22.8% |
|---|
| Net Profit | 7.4 | 7.5 | 12.3 | 7.1 | 10.0 | 10.3 | 12.2 | 10.7 | 13.8 | 14.0 |
|---|
| EPS in Rs | 2.16 | 2.17 | 3.54 | 1.95 | 2.75 | 2.76 | 3.05 | 2.56 | 3.25 | 3.19 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 121.5 | 85.5 | 103.8 | 108.3 |
|---|
| Expenses | 90.9 | 67.0 | 80.6 | 84.8 |
|---|
| Operating Profit | 30.6 | 18.5 | 23.1 | 23.5 |
|---|
| OPM % | 25.21% | 21.59% | 22.28% | 21.68% |
|---|
| Other Income | 1.3 | 0.6 | 0.5 | 1.2 |
|---|
| Interest | 2.5 | 3.0 | 3.2 | 3.1 |
|---|
| Depreciation | 1.0 | 1.4 | 1.4 | 2.0 |
|---|
| Profit before tax | 28.4 | 14.7 | 19.0 | 19.5 |
|---|
| Tax % | -18.7% | -21.3% | -20% | -22.2% |
|---|
| Net Profit | 23.1 | 11.6 | 15.2 | 15.2 |
|---|
| EPS in Rs | 5.76 | 2.77 | 3.57 | 3.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
21% |
| 3 Years: |
40% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
61% |
| 3 Years: |
228% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
100% |
| 3 Years: |
123% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
100% |
| 3 Years: |
123% |
| 1 Year: |
-3% |
