Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 14.6 | 18.8 | 24.6 | 18.3 | 26.0 | 37.2 | 30.4 | 33.2 | 38.0 |
|---|
| Expenses | 10.8 | 12.0 | 16.2 | 20.6 | 14.4 | 20.6 | 30.5 | 24.3 | 26.4 | 30.1 |
|---|
| Operating Profit | 2.5 | 2.7 | 2.7 | 4.1 | 3.9 | 5.4 | 6.6 | 6.2 | 6.9 | 7.8 |
|---|
| OPM % | 18.79% | 18.38% | 14.15% | 16.53% | 21.18% | 20.69% | 17.85% | 20.24% | 20.7% | 20.66% |
|---|
| Other Income | 0.7 | 0.7 | 0.8 | 1.0 | 3.0 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
|---|
| Profit before tax | 3.0 | 3.1 | 3.2 | 4.8 | 5.6 | 6.4 | 7.6 | 7.1 | 7.9 | 8.9 |
|---|
| Tax % | -25.2% | -25.2% | -32.9% | -25.2% | -25.2% | -25.2% | -19.8% | -25.1% | -23.8% | -25.2% |
|---|
| Net Profit | 2.3 | 2.3 | 2.2 | 3.6 | 5.0 | 4.8 | 6.1 | 5.3 | 6.0 | 6.6 |
|---|
| EPS in Rs | 1.07 | 1.1 | 1.03 | 1.69 | 2.37 | 2.25 | 2.88 | 2.49 | 2.84 | 15.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 14.6 | 18.8 | 24.6 | 18.3 | 26.0 | 37.2 | 30.4 | 33.2 | 38.0 |
|---|
| Expenses | 10.8 | 12.0 | 16.2 | 20.6 | 14.4 | 20.6 | 30.6 | 24.3 | 26.4 | 30.1 |
|---|
| Operating Profit | 2.5 | 2.7 | 2.6 | 4.1 | 3.9 | 5.4 | 6.6 | 6.1 | 6.9 | 7.8 |
|---|
| OPM % | 18.79% | 18.34% | 13.86% | 16.53% | 21.17% | 20.67% | 17.75% | 20.21% | 20.7% | 20.63% |
|---|
| Other Income | 0.7 | 0.7 | 0.8 | 1.0 | 3.0 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 |
|---|
| Profit before tax | 3.0 | 3.1 | 3.1 | 4.8 | 5.5 | 6.3 | 7.6 | 7.0 | 7.9 | 8.8 |
|---|
| Tax % | -29.5% | -28.7% | -34.3% | -25.3% | -25.2% | -25.3% | -20% | -25.2% | -21.5% | -19.2% |
|---|
| Net Profit | 2.1 | 2.2 | 2.0 | 3.6 | 5.0 | 4.7 | 6.0 | 5.3 | 6.2 | 7.1 |
|---|
| EPS in Rs | 1 | 1.04 | 0.97 | 1.68 | 2.37 | 2.23 | 2.85 | 2.48 | 2.92 | 3.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
18% |
| 3 Years: |
14% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
87% |
| 3 Years: |
78% |
| 1 Year: |
46% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
19% |
| 3 Years: |
14% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
87% |
| 3 Years: |
78% |
| 1 Year: |
46% |
