Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.6 | 36.6 | 71.4 | 31.2 | 53.5 | 60.0 | 52.7 | 50.9 | 56.8 | 56.1 |
|---|
| Expenses | 30.0 | 33.4 | 64.9 | 28.3 | 46.4 | 52.4 | 43.7 | 43.8 | 47.7 | 45.2 |
|---|
| Operating Profit | 3.6 | 3.2 | 6.5 | 2.9 | 7.2 | 7.6 | 9.0 | 7.1 | 9.1 | 10.8 |
|---|
| OPM % | 10.69% | 8.66% | 9.09% | 9.33% | 13.4% | 12.72% | 17.02% | 13.99% | 16.1% | 19.32% |
|---|
| Other Income | 0.4 | 0.6 | 0.6 | 1.2 | 0.9 | 1.1 | 0.7 | 1.1 | 1.4 | 1.9 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 |
|---|
| Profit before tax | 3.1 | 2.9 | 6.0 | 3.2 | 7.1 | 7.7 | 8.5 | 7.0 | 9.4 | 11.5 |
|---|
| Tax % | -25.2% | -19.5% | -23% | -22.9% | -25.3% | -25.7% | -26.2% | -24.2% | -22.6% | -23% |
|---|
| Net Profit | 2.3 | 2.3 | 4.6 | 2.5 | 5.3 | 5.7 | 6.2 | 5.3 | 7.2 | 8.9 |
|---|
| EPS in Rs | 0.14 | 0.14 | 0.29 | 0.15 | 0.32 | 0.35 | 0.38 | 0.32 | 0.44 | 0.54 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.2 | 53.5 | 60.0 | 52.7 | 50.9 | 56.8 | 56.1 |
|---|
| Expenses | 28.3 | 46.4 | 52.4 | 43.7 | 43.8 | 47.7 | 45.2 |
|---|
| Operating Profit | 2.9 | 7.2 | 7.6 | 9.0 | 7.1 | 9.1 | 10.8 |
|---|
| OPM % | 9.33% | 13.4% | 12.72% | 17.02% | 13.99% | 16.1% | 19.32% |
|---|
| Other Income | 1.2 | 0.9 | 1.1 | 0.7 | 1.1 | 1.4 | 1.9 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 |
|---|
| Profit before tax | 3.2 | 7.1 | 7.7 | 8.5 | 7.0 | 9.4 | 11.5 |
|---|
| Tax % | -22.9% | -25.3% | -25.7% | -26.2% | -24.2% | -22.6% | -23% |
|---|
| Net Profit | 2.5 | 5.4 | 6.1 | 7.1 | 5.5 | 7.9 | 9.4 |
|---|
| EPS in Rs | 0.15 | 0.32 | 0.37 | 0.43 | 0.34 | 0.48 | 0.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
14% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
89% |
| 3 Years: |
34% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
119% |
| 3 Years: |
116% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
21% |
| 3 Years: |
10% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
91% |
| 3 Years: |
37% |
| TTM: |
84% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
119% |
| 3 Years: |
116% |
| 1 Year: |
35% |
