Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 126.3 | 52.4 | 53.7 | 54.6 | 124.4 | 61.5 | 62.6 | 61.6 | 140.7 | 60.9 |
|---|
| Expenses | 1.1 | 1.4 | 2.6 | 1.9 | 2.4 | 4.8 | 1.1 | 1.7 | 1.9 | 4.5 |
|---|
| Operating Profit | 125.2 | 51.0 | 51.1 | 52.7 | 122.1 | 56.7 | 61.5 | 59.9 | 138.8 | 56.4 |
|---|
| OPM % | 99.16% | 97.34% | 95.12% | 96.5% | 98.1% | 92.26% | 98.3% | 97.27% | 98.63% | 92.61% |
|---|
| Other Income | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.7 |
|---|
| Interest | 18.9 | 13.0 | 15.7 | 16.3 | 17.5 | 18.8 | 21.8 | 19.9 | 19.5 | 20.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 106.3 | 38.0 | 36.1 | 36.4 | 104.6 | 37.9 | 39.7 | 39.9 | 120.9 | 37.1 |
|---|
| Tax % | -24.9% | -12.8% | -26.1% | -25.2% | -21.3% | -26.6% | -25.1% | -25.3% | 21.5% | 27.8% |
|---|
| Net Profit | 79.8 | 33.2 | 26.7 | 27.2 | 82.3 | 27.8 | 29.8 | 29.8 | 94.9 | 26.8 |
|---|
| EPS in Rs | 72.06 | 29.94 | 24.1 | 24.56 | 74.3 | 25.14 | 26.89 | 26.96 | 85.73 | 24.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 112.4 | 52.5 | 54.1 | 54.7 | 106.6 | 61.7 | 63.3 | 61.8 | 122.8 | 60.9 |
|---|
| Expenses | 1.1 | 1.4 | 2.6 | 3.9 | 12.5 | 4.8 | 1.1 | 1.7 | 1.9 | 18.0 |
|---|
| Operating Profit | 111.3 | 51.0 | 51.5 | 50.9 | 94.2 | 56.9 | 62.2 | 60.0 | 120.9 | 43.0 |
|---|
| OPM % | 99.03% | 97.31% | 95.12% | 92.91% | 88.32% | 92.25% | 98.29% | 97.24% | 98.41% | 70.54% |
|---|
| Other Income | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.7 |
|---|
| Interest | 18.9 | 13.0 | 15.7 | 16.3 | 17.5 | 18.8 | 21.8 | 19.9 | 19.5 | 20.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 92.3 | 38.1 | 36.5 | 34.5 | 76.7 | 38.1 | 40.4 | 40.0 | 102.9 | 23.7 |
|---|
| Tax % | -28.9% | -12.9% | -26.1% | -25.2% | -25.9% | -26.6% | -25.1% | 25.3% | -25.4% | -27.8% |
|---|
| Net Profit | 89.3 | 36.0 | 75.1 | 25.3 | 54.2 | 55.5 | 31.4 | 32.5 | 77.7 | 13.4 |
|---|
| EPS in Rs | 80.68 | 32.56 | 67.8 | 22.85 | 48.95 | 50.14 | 28.39 | 29.36 | 70.17 | 12.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
44% |
| 3 Years: |
13% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
38% |
| 3 Years: |
12% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
41% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
63% |
| 3 Years: |
13% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-39% |
| 3 Years: |
20% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
41% |
| 1 Year: |
22% |
