Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.3 | 9.1 | 8.1 | 12.6 | 14.0 | 15.0 | 12.9 | 16.4 | 18.1 | 17.3 |
|---|
| Expenses | 7.2 | 8.2 | 6.7 | 10.6 | 11.9 | 13.0 | 10.7 | 14.1 | 15.3 | 14.8 |
|---|
| Operating Profit | 1.1 | 0.9 | 1.4 | 2.0 | 2.1 | 2.0 | 2.2 | 2.3 | 2.9 | 2.6 |
|---|
| OPM % | 13.6% | 10.12% | 17.56% | 15.99% | 15.1% | 13.09% | 16.78% | 14.22% | 15.74% | 14.7% |
|---|
| Other Income | 0.2 | 0.3 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.4 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
|---|
| Profit before tax | 1.0 | 1.0 | 1.0 | 1.8 | 2.0 | 1.9 | 1.9 | 2.3 | 2.9 | 2.5 |
|---|
| Tax % | -24.2% | 0% | -0.1% | -13.9% | -14.1% | -13.2% | -33.2% | -24.6% | -21.3% | -24.4% |
|---|
| Net Profit | 0.8 | 1.0 | 1.0 | 1.6 | 1.7 | 1.7 | 1.3 | 1.7 | 2.3 | 1.9 |
|---|
| EPS in Rs | 0.76 | 0.95 | 1 | 1.55 | 1.71 | 1.65 | 1.08 | 1.47 | 1.96 | 1.62 |
|---|
| Metrics | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.1 | 17.3 |
|---|
| Expenses | 15.3 | 14.8 |
|---|
| Operating Profit | 2.9 | 2.6 |
|---|
| OPM % | 15.74% | 14.7% |
|---|
| Other Income | 0.4 | 0.3 |
|---|
| Interest | 0.2 | 0.2 |
|---|
| Depreciation | 0.1 | 0.2 |
|---|
| Profit before tax | 2.9 | 2.5 |
|---|
| Tax % | -21.3% | -24.4% |
|---|
| Net Profit | 2.3 | 1.9 |
|---|
| EPS in Rs | 1.96 | 1.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
19% |
| 3 Years: |
33% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
38% |
| 3 Years: |
63% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
105% |
| 3 Years: |
63% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
105% |
| 3 Years: |
63% |
| 1 Year: |
19% |
