Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.3 | 21.1 | 22.2 | 19.0 | 17.2 | 23.8 | 23.8 | 18.6 | 23.7 | 28.3 |
|---|
| Expenses | 12.6 | 14.1 | 17.0 | 14.7 | 14.8 | 15.2 | 17.3 | 15.7 | 18.4 | 17.5 |
|---|
| Operating Profit | 2.7 | 7.0 | 5.2 | 4.3 | 2.4 | 8.6 | 6.5 | 2.8 | 5.3 | 10.8 |
|---|
| OPM % | 17.65% | 32.96% | 23.59% | 22.8% | 13.85% | 36.22% | 27.17% | 15.32% | 22.31% | 38.2% |
|---|
| Other Income | 1.9 | 1.9 | 2.0 | 2.0 | 2.2 | 2.4 | 2.9 | 3.1 | 3.1 | 2.9 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.8 | 0.7 |
|---|
| Profit before tax | 3.9 | 8.1 | 6.6 | 5.7 | 3.9 | 10.3 | 8.6 | 5.2 | 7.5 | 12.9 |
|---|
| Tax % | -12.9% | -22.1% | -30.3% | -25.2% | -25.5% | -25% | -27.3% | -25.3% | -25.2% | -25.6% |
|---|
| Net Profit | 3.4 | 6.3 | 4.6 | 4.3 | 2.9 | 7.7 | 6.2 | 3.9 | 5.6 | 9.6 |
|---|
| EPS in Rs | 0.62 | 1.16 | 0.79 | 0.78 | 0.53 | 1.4 | 1.14 | 0.71 | 1.03 | 1.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27.9 | 29.4 | 29.2 | 30.6 | 28.4 | 34.8 | 32.0 | 29.5 | 34.3 | 39.1 |
|---|
| Expenses | 22.3 | 20.3 | 24.0 | 22.5 | 23.3 | 23.6 | 24.2 | 24.1 | 27.4 | 27.5 |
|---|
| Operating Profit | 5.5 | 9.1 | 5.3 | 8.1 | 5.1 | 11.3 | 7.7 | 5.4 | 6.9 | 11.6 |
|---|
| OPM % | 19.86% | 31.05% | 17.98% | 26.54% | 17.99% | 32.33% | 24.19% | 18.26% | 20.23% | 29.65% |
|---|
| Other Income | 2.1 | 2.2 | 2.2 | 2.3 | 2.5 | 2.7 | 20.7 | 3.3 | 3.4 | 3.2 |
|---|
| Interest | 6.0 | 5.0 | 5.3 | 5.9 | 7.4 | 6.4 | 6.4 | 6.3 | 6.1 | 5.7 |
|---|
| Depreciation | 4.5 | 3.3 | 5.6 | 4.2 | 5.0 | 4.7 | 3.6 | 4.5 | 4.6 | 4.5 |
|---|
| Profit before tax | -2.9 | 3.0 | -3.4 | 0.3 | -4.7 | 2.9 | 18.4 | -2.0 | -0.4 | 4.5 |
|---|
| Tax % | 17.5% | -60% | 57.8% | -558.6% | 21% | -90.1% | -12.7% | 65.6% | 514.6% | -73.3% |
|---|
| Net Profit | -3.4 | 1.2 | -5.4 | -1.2 | -5.7 | 0.3 | 16.1 | -3.3 | -2.3 | 1.2 |
|---|
| EPS in Rs | -2.05 | 0.61 | -1.08 | -0.54 | -1.16 | | 2.84 | -1.38 | -0.59 | 0.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
79% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
15% |
| 3 Years: |
74% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
44% |
| 3 Years: |
13% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
8% |
| 3 Years: |
80% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
20% |
| 3 Years: |
35% |
| TTM: |
198% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
44% |
| 3 Years: |
13% |
| 1 Year: |
-14% |
