Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.2 | 60.8 | 66.4 | 68.8 | 70.9 | 72.8 | 79.8 | 72.6 | 77.6 | 91.4 |
|---|
| Expenses | 43.0 | 44.8 | 53.9 | 51.4 | 50.6 | 53.5 | 61.2 | 51.1 | 50.9 | 62.7 |
|---|
| Operating Profit | 15.2 | 16.0 | 12.5 | 17.4 | 20.3 | 19.2 | 18.6 | 21.5 | 26.6 | 28.7 |
|---|
| OPM % | 26.06% | 26.31% | 18.84% | 25.31% | 28.61% | 26.45% | 23.29% | 29.66% | 34.32% | 31.39% |
|---|
| Other Income | 1.0 | 1.7 | 2.5 | 1.4 | 1.5 | 2.2 | 3.9 | 1.9 | 2.5 | 2.5 |
|---|
| Interest | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.8 | 3.0 | 2.8 | 2.8 | 2.8 |
|---|
| Depreciation | 1.1 | 1.9 | 2.0 | 1.5 | 2.9 | 1.6 | 5.6 | 3.1 | 5.3 | 5.3 |
|---|
| Profit before tax | 14.0 | 14.8 | 11.8 | 16.2 | 17.6 | 18.0 | 13.9 | 17.6 | 21.0 | 23.1 |
|---|
| Tax % | -17.5% | -17.5% | 13.1% | -17.5% | -17.6% | -17.3% | -32.7% | -18% | 17.1% | -17.5% |
|---|
| Net Profit | 11.6 | 12.2 | 13.3 | 13.3 | 14.5 | 14.9 | 9.3 | 14.4 | 17.5 | 19.1 |
|---|
| EPS in Rs | 4.73 | 5 | 5.45 | 5.46 | 5.93 | 6.11 | 3.83 | 5.9 | 7.14 | 15.61 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.2 | 60.8 | 66.4 | 68.8 | 70.9 | 72.8 | 79.8 | 72.6 | 77.6 | 91.4 |
|---|
| Expenses | 43.0 | 44.8 | 53.9 | 51.4 | 50.6 | 53.5 | 61.2 | 51.1 | 50.9 | 62.7 |
|---|
| Operating Profit | 15.2 | 16.0 | 12.5 | 17.4 | 20.3 | 19.2 | 18.6 | 21.5 | 26.6 | 28.7 |
|---|
| OPM % | 26.06% | 26.31% | 18.84% | 25.31% | 28.61% | 26.44% | 23.29% | 29.66% | 34.32% | 31.38% |
|---|
| Other Income | 1.0 | 1.7 | 2.5 | 1.4 | 1.5 | 2.2 | 3.9 | 1.9 | 2.5 | 2.5 |
|---|
| Interest | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.8 | 3.0 | 2.8 | 2.8 | 2.8 |
|---|
| Depreciation | 1.1 | 1.9 | 2.0 | 1.5 | 2.9 | 1.6 | 5.6 | 3.1 | 5.3 | 5.3 |
|---|
| Profit before tax | 14.0 | 14.8 | 11.8 | 16.2 | 17.6 | 18.0 | 13.9 | 17.6 | 21.0 | 23.1 |
|---|
| Tax % | -17.5% | -17.5% | 13.1% | -17.5% | -17.6% | -17.3% | -32.7% | 18% | -17.1% | 17.5% |
|---|
| Net Profit | 11.6 | 12.2 | 13.3 | 13.3 | 14.5 | 14.9 | 9.3 | 14.4 | 17.5 | 19.1 |
|---|
| EPS in Rs | 4.73 | 5 | 5.45 | 5.46 | 5.93 | 6.11 | 3.82 | 5.9 | 7.14 | 7.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
29% |
| 3 Years: |
38% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
41% |
| 3 Years: |
45% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
111% |
| 3 Years: |
92% |
| 1 Year: |
101% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
38% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
45% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
40% |
| 5 Years: |
111% |
| 3 Years: |
92% |
| 1 Year: |
101% |
