Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.8 | 11.1 | 12.8 | 16.8 | 15.7 | 16.5 | 13.6 | 17.8 | 20.7 | 18.0 |
|---|
| Expenses | 5.3 | 5.5 | 6.3 | 6.9 | 6.0 | 5.8 | 7.2 | 6.5 | 6.8 | 5.6 |
|---|
| Operating Profit | 8.5 | 5.7 | 6.5 | 9.9 | 9.7 | 10.7 | 6.4 | 11.3 | 13.9 | 12.4 |
|---|
| OPM % | 61.54% | 50.81% | 50.49% | 59.08% | 61.83% | 64.78% | 46.86% | 63.44% | 67.15% | 68.74% |
|---|
| Other Income | 0.5 | 1.3 | 1.3 | 0.9 | 4.1 | 0.4 | 3.4 | 1.9 | 0.9 | 0.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 |
|---|
| Depreciation | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 8.1 | 6.0 | 6.8 | 9.9 | 12.9 | 10.1 | 8.7 | 12.2 | 13.7 | 11.4 |
|---|
| Tax % | -22.7% | -31.5% | -18.2% | -28.6% | -12% | -29.8% | -25.6% | -11.6% | -17.6% | 15.3% |
|---|
| Net Profit | 6.2 | 4.1 | 5.5 | 7.1 | 11.4 | 7.1 | 6.5 | 10.8 | 11.3 | 9.7 |
|---|
| EPS in Rs | 3.43 | 2.26 | 3.04 | 3.88 | 6.24 | 3.88 | 3.55 | 5.95 | 6.22 | 5.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.6 | 22.3 | 24.8 | 29.0 | 20.4 | 26.5 | 25.6 | 30.1 | 26.4 | 26.8 |
|---|
| Expenses | 7.5 | 8.2 | 48.2 | 8.0 | 11.1 | 6.0 | 10.7 | 7.6 | 10.0 | 9.1 |
|---|
| Operating Profit | 11.1 | 14.1 | -23.4 | 21.0 | 9.3 | 20.5 | 15.0 | 22.5 | 16.4 | 17.7 |
|---|
| OPM % | 59.52% | 63.22% | -94.12% | 72.3% | 45.61% | 77.18% | 58.37% | 74.89% | 62.21% | 65.94% |
|---|
| Other Income | 0.9 | 1.9 | 2.2 | 1.7 | 5.2 | 1.6 | 4.5 | 2.9 | 2.4 | 0.6 |
|---|
| Interest | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
|---|
| Profit before tax | 10.6 | 14.5 | -22.4 | 21.3 | 13.2 | 20.6 | 17.9 | 24.1 | 17.3 | 16.9 |
|---|
| Tax % | -22.7% | -24.4% | -27.4% | -23.8% | -13.1% | -27.1% | -20.5% | 17.6% | 25.5% | -21.7% |
|---|
| Net Profit | 8.2 | 11.0 | -16.3 | 16.3 | 11.5 | 15.1 | 14.3 | 19.9 | 12.9 | 13.3 |
|---|
| EPS in Rs | 4.5 | 6 | -8.99 | 8.93 | 6.34 | 8.27 | 7.83 | 10.91 | 7.11 | 7.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-2% |
| 3 Years: |
51% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
63% |
| 5 Years: |
25% |
| 3 Years: |
42% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
16% |
| 3 Years: |
41% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
19% |
| 3 Years: |
297% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
16% |
| 3 Years: |
41% |
| 1 Year: |
-26% |
