Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.7 | 30.4 | 26.1 | 25.8 | 26.5 | 19.2 | 20.9 | 20.2 | 22.1 | 24.0 |
|---|
| Expenses | 21.4 | 22.4 | 21.3 | 21.4 | 21.0 | 13.3 | 17.1 | 15.4 | 15.0 | 16.6 |
|---|
| Operating Profit | 4.4 | 8.0 | 4.8 | 4.3 | 5.5 | 5.9 | 3.7 | 4.8 | 7.1 | 7.4 |
|---|
| OPM % | 17.01% | 26.19% | 18.48% | 16.84% | 20.86% | 30.73% | 17.88% | 23.86% | 32.17% | 30.83% |
|---|
| Other Income | 1.3 | 1.4 | 0.3 | 0.9 | 0.2 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 |
|---|
| Interest | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 5.6 | 9.2 | 4.9 | 5.0 | 5.6 | 5.9 | 4.2 | 4.8 | 7.1 | 7.4 |
|---|
| Tax % | -25% | -25% | -30.8% | -25% | -25.4% | -25.2% | -28.1% | -25.2% | -25.2% | -25.2% |
|---|
| Net Profit | 4.2 | 6.9 | 3.4 | 3.7 | 4.1 | 4.4 | 3.1 | 3.6 | 5.3 | 5.6 |
|---|
| EPS in Rs | 1.55 | 2.57 | 1.27 | 1.39 | 1.54 | 1.63 | 0.76 | 0.9 | 1.32 | 1.38 |
|---|
| Metrics | Dec 2015 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|
| Sales | 12.7 | 7.6 | 7.9 | 17.7 | 19.8 | 6.4 | 13.5 | 18.0 | 19.6 |
|---|
| Expenses | 12.3 | 7.3 | 7.9 | 16.4 | 17.5 | 6.0 | 11.8 | 14.6 | 14.7 |
|---|
| Operating Profit | 0.4 | 0.2 | 0.0 | 1.3 | 2.2 | 0.5 | 1.7 | 3.4 | 4.9 |
|---|
| OPM % | 3.4% | 3.14% | 0.03% | 7.43% | 11.21% | 7.17% | 12.66% | 18.98% | 25.04% |
|---|
| Other Income | 0.0 | 0.2 | -0.8 | 0.3 | 1.5 | 0.0 | 0.2 | 0.3 | 0.3 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 |
|---|
| Profit before tax | 0.1 | 0.2 | 0.1 | 1.3 | 3.1 | 0.0 | 1.4 | 3.3 | 5.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | -44.2% | 0% | 0% | 0% | -54.5% |
|---|
| Net Profit | 0.1 | 0.2 | -1.0 | 1.3 | 1.7 | 0.0 | 1.4 | 3.3 | 2.3 |
|---|
| EPS in Rs | 0.1 | 0.28 | -1.37 | 1.75 | 2.36 | 0.24 | 2.02 | 4.34 | 3.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
31% |
| 3 Years: |
19% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
64% |
| 5 Years: |
107% |
| 3 Years: |
24% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
85% |
| 3 Years: |
5% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
96% |
| 3 Years: |
24% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
85% |
| 3 Years: |
5% |
| 1 Year: |
-15% |
