Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 73.4 | 74.5 | 85.8 | 79.8 | 86.6 | 93.7 | 103.9 | 97.9 | 98.6 | 93.6 |
|---|
| Expenses | 67.0 | 69.9 | 82.7 | 73.8 | 81.3 | 86.1 | 93.3 | 90.0 | 91.0 | 85.4 |
|---|
| Operating Profit | 6.4 | 4.6 | 3.1 | 6.1 | 5.4 | 7.6 | 10.6 | 7.9 | 7.6 | 8.1 |
|---|
| OPM % | 8.73% | 6.15% | 3.56% | 7.6% | 6.19% | 8.1% | 10.18% | 8.11% | 7.71% | 8.7% |
|---|
| Other Income | 0.9 | 3.1 | 2.2 | 1.0 | 1.7 | 2.1 | 2.2 | 0.9 | 1.0 | 1.5 |
|---|
| Interest | 1.8 | 2.1 | 2.4 | 2.2 | 1.6 | 1.2 | 1.2 | 1.4 | 1.5 | 2.4 |
|---|
| Depreciation | 1.9 | 2.0 | 2.0 | 2.2 | 2.3 | 2.4 | 2.5 | 2.8 | 3.1 | 3.2 |
|---|
| Profit before tax | 3.7 | 1.3 | 0.7 | 2.7 | 3.2 | 6.1 | 9.1 | 4.7 | 4.0 | 4.0 |
|---|
| Tax % | -35.2% | -19.5% | -217.1% | -39.6% | -29.8% | -28.5% | -29.1% | -29.8% | -23.7% | 37.6% |
|---|
| Net Profit | 2.4 | 2.9 | -0.9 | 1.6 | 2.2 | 4.3 | 6.4 | 3.3 | 3.1 | 2.5 |
|---|
| EPS in Rs | 1.99 | 2.39 | -0.78 | 1.34 | 1.78 | 3.33 | 4.94 | 2.52 | 2.35 | 1.9 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.2 | 86.8 | 101.0 | 95.1 | 100.8 | 107.5 | 119.2 | 110.2 | 115.7 | 106.8 |
|---|
| Expenses | 81.8 | 79.9 | 93.8 | 86.8 | 92.3 | 94.9 | 104.0 | 97.4 | 103.2 | 94.0 |
|---|
| Operating Profit | 9.3 | 6.9 | 7.2 | 8.3 | 8.5 | 12.6 | 15.2 | 12.8 | 12.5 | 12.8 |
|---|
| OPM % | 10.24% | 7.96% | 7.17% | 8.69% | 8.41% | 11.72% | 12.74% | 11.65% | 10.8% | 12.01% |
|---|
| Other Income | 0.6 | 3.6 | 1.1 | 0.7 | 1.9 | 1.0 | 1.5 | 0.7 | 0.8 | 1.2 |
|---|
| Interest | 2.3 | 2.7 | 3.0 | 2.7 | 1.9 | 1.9 | 2.0 | 1.9 | 2.2 | 3.1 |
|---|
| Depreciation | 3.1 | 3.3 | 3.2 | 3.5 | 3.6 | 3.7 | 3.8 | 4.1 | 3.3 | 4.6 |
|---|
| Profit before tax | 4.6 | 2.2 | 2.0 | 2.8 | 4.8 | 8.0 | 10.9 | 7.6 | 7.8 | 6.4 |
|---|
| Tax % | -40.1% | -35.1% | -72.1% | -48.8% | -24% | -30.9% | -27.9% | 29.6% | 16.3% | -33.8% |
|---|
| Net Profit | 2.8 | 2.9 | 0.7 | 1.3 | 4.0 | 5.6 | 7.9 | 5.2 | 7.0 | 4.5 |
|---|
| EPS in Rs | 2.29 | 2.41 | 0.58 | 1.1 | 3.18 | 4.27 | 6.11 | 4.04 | 5.4 | 3.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
26% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
-2% |
| 3 Years: |
70% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
4% |
| 3 Years: |
26% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
1% |
| 3 Years: |
186% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
22% |
| 3 Years: |
29% |
| 1 Year: |
-15% |
