Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.3 | 28.3 | 18.7 | 12.0 | 14.0 | 32.9 | 32.5 | 23.4 | 23.7 | 43.0 |
|---|
| Expenses | 7.7 | 11.3 | 9.1 | 7.5 | 10.2 | 20.5 | 24.1 | 17.1 | 19.1 | 26.0 |
|---|
| Operating Profit | 9.5 | 17.0 | 9.6 | 4.5 | 3.9 | 12.4 | 8.4 | 6.3 | 4.6 | 17.1 |
|---|
| OPM % | 55.17% | 60.16% | 51.5% | 37.28% | 27.61% | 37.58% | 25.78% | 27.08% | 19.2% | 39.68% |
|---|
| Other Income | 0.0 | 0.1 | 0.3 | 0.5 | 0.6 | 0.9 | 1.0 | 1.3 | 4.1 | 0.4 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 1.7 | 1.6 | 1.6 | 1.8 |
|---|
| Depreciation | 1.3 | 1.5 | 2.3 | 3.2 | 2.3 | 3.8 | 1.3 | 5.0 | 5.2 | 5.5 |
|---|
| Profit before tax | 8.1 | 15.4 | 7.4 | 1.6 | 2.1 | 8.8 | 6.4 | 1.0 | 1.9 | 10.3 |
|---|
| Tax % | -25.2% | -25.3% | -30.3% | -28.9% | -1.1% | -8.5% | -75.9% | -25.2% | -25.2% | -25.4% |
|---|
| Net Profit | 6.0 | 11.5 | 5.2 | 1.2 | 2.1 | 8.1 | 1.5 | 0.8 | 1.4 | 7.6 |
|---|
| EPS in Rs | 3.27 | 5.99 | 2.66 | 0.51 | 0.97 | 3.55 | 0.67 | 0.3 | 0.56 | 2.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.3 | 28.4 | 18.7 | 12.0 | 14.0 | 33.1 | 32.5 | 23.4 | 31.4 | 54.3 |
|---|
| Expenses | 7.8 | 11.3 | 9.1 | 7.5 | 10.2 | 20.7 | 24.0 | 17.1 | 25.0 | 32.8 |
|---|
| Operating Profit | 9.5 | 17.1 | 9.6 | 4.5 | 3.9 | 12.4 | 8.5 | 6.3 | 6.4 | 21.5 |
|---|
| OPM % | 55.08% | 60.21% | 51.5% | 37.28% | 27.57% | 37.39% | 26.1% | 27.08% | 20.49% | 39.56% |
|---|
| Other Income | 0.0 | 0.1 | 0.3 | 0.5 | 0.6 | 0.9 | 1.0 | 1.3 | 4.1 | 0.6 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 1.7 | 1.6 | 1.9 | 1.9 |
|---|
| Depreciation | 1.3 | 1.5 | 2.3 | 3.2 | 2.3 | 3.8 | 1.3 | 5.0 | 6.4 | 6.8 |
|---|
| Profit before tax | 8.1 | 15.4 | 7.4 | 1.6 | 2.1 | 8.8 | 6.5 | 1.0 | 2.3 | 13.4 |
|---|
| Tax % | -25.1% | -25.2% | -30.3% | -28.9% | -1.1% | -8.5% | -74.6% | -25.2% | -39.3% | -21.1% |
|---|
| Net Profit | 6.1 | 11.6 | 5.2 | 1.2 | 2.1 | 8.1 | 1.6 | 0.8 | 1.4 | 10.5 |
|---|
| EPS in Rs | 3.28 | 6.01 | 2.66 | 0.51 | 0.97 | 3.55 | 0.71 | 0.3 | 0.55 | 4.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
67% |
| 5 Years: |
9% |
| 3 Years: |
26% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
35% |
| 3 Years: |
5% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
97% |
| 3 Years: |
44% |
| 1 Year: |
-43% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
26% |
| TTM: |
82% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
6% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
97% |
| 3 Years: |
44% |
| 1 Year: |
-43% |
