Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.6 | 73.3 | 65.4 | 58.3 | 107.1 | 104.0 | 104.4 | 103.5 | 143.5 | 204.2 |
|---|
| Expenses | 63.6 | 60.2 | 62.2 | 47.2 | 93.1 | 83.2 | 94.0 | 86.2 | 122.0 | 182.2 |
|---|
| Operating Profit | 11.9 | 13.1 | 3.2 | 11.1 | 14.0 | 20.8 | 10.4 | 17.3 | 21.5 | 22.0 |
|---|
| OPM % | 15.77% | 17.91% | 4.96% | 19.03% | 13.09% | 20.02% | 9.92% | 16.74% | 14.98% | 10.76% |
|---|
| Other Income | 12.1 | 5.5 | 8.6 | 1.0 | 4.1 | 14.1 | 2.3 | 1.0 | 9.8 | 4.3 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | 23.4 | 18.0 | 11.3 | 11.6 | 17.5 | 34.2 | 11.9 | 17.7 | 30.5 | 25.5 |
|---|
| Tax % | -17.6% | -22.9% | -6.6% | -22.7% | -22.5% | -18.3% | -26.4% | -32.2% | -22.6% | -28.3% |
|---|
| Net Profit | 19.3 | 13.9 | 10.5 | 9.0 | 13.6 | 27.9 | 8.8 | 12.0 | 23.6 | 18.3 |
|---|
| EPS in Rs | 1.77 | 1.28 | 0.97 | 0.83 | 1.25 | 2.62 | 0.82 | 1.13 | 2.21 | 1.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 85.2 | 178.2 | 134.9 | 119.8 | 133.4 | 201.8 | 147.9 | 165.8 | 137.0 | 279.6 |
|---|
| Expenses | 62.6 | 144.8 | 112.2 | 97.4 | 106.0 | 161.2 | 123.9 | 135.6 | 106.5 | 217.1 |
|---|
| Operating Profit | 22.6 | 33.4 | 22.7 | 22.4 | 27.4 | 40.6 | 24.0 | 30.2 | 30.5 | 62.5 |
|---|
| OPM % | 26.54% | 18.73% | 16.85% | 18.7% | 20.52% | 20.13% | 16.21% | 18.24% | 22.28% | 22.35% |
|---|
| Other Income | 7.6 | 7.4 | -0.1 | 1.4 | 5.9 | 3.1 | 3.5 | 3.9 | 4.1 | 8.3 |
|---|
| Interest | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 2.2 | 1.8 | 2.0 | 1.3 | 1.5 | 1.7 | 1.7 | 1.5 | 1.5 | 1.6 |
|---|
| Profit before tax | 27.7 | 38.7 | 20.6 | 22.5 | 31.8 | 42.1 | 25.7 | 32.7 | 33.0 | 69.2 |
|---|
| Tax % | -32.2% | -25.5% | -21.3% | -23.1% | -26.2% | -23% | -31% | -32.6% | -33% | -28.1% |
|---|
| Net Profit | 18.8 | 28.8 | 16.2 | 17.3 | 23.5 | 32.4 | 17.8 | 22.0 | 22.1 | 49.8 |
|---|
| EPS in Rs | 1.72 | 2.65 | 1.49 | 1.59 | 2.16 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
66% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
25% |
| 3 Years: |
26% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
52% |
| 5 Years: |
88% |
| 3 Years: |
41% |
| 1 Year: |
121% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
15% |
| 3 Years: |
21% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
52% |
| 5 Years: |
88% |
| 3 Years: |
41% |
| 1 Year: |
121% |
