Quarterly Table
| Metrics | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.2 | 42.8 | 37.1 | 64.4 | 48.0 | 72.5 | 59.7 | 58.2 | 47.6 | 94.4 |
|---|
| Expenses | 25.2 | 37.1 | 31.2 | 53.0 | 39.9 | 60.3 | 48.8 | 49.8 | 38.2 | 79.3 |
|---|
| Operating Profit | 4.0 | 5.7 | 5.9 | 11.5 | 8.1 | 12.2 | 11.0 | 8.4 | 9.4 | 15.1 |
|---|
| OPM % | 13.69% | 13.22% | 15.88% | 17.79% | 16.88% | 16.81% | 18.35% | 14.39% | 19.77% | 15.96% |
|---|
| Other Income | 0.3 | 0.8 | 1.1 | 0.5 | 0.3 | 0.7 | 1.2 | 0.4 | 0.8 | 1.9 |
|---|
| Interest | 0.1 | 0.7 | 0.8 | 1.7 | 1.4 | 2.1 | 2.0 | 0.5 | 2.4 | 2.2 |
|---|
| Depreciation | 0.1 | 0.2 | 1.3 | 1.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | 4.0 | 5.6 | 4.9 | 8.6 | 6.7 | 10.3 | 9.7 | 7.6 | 7.1 | 14.1 |
|---|
| Tax % | -25.9% | -25.5% | -29.1% | -24.4% | -25.1% | -25.1% | -25.9% | -23.6% | -21.5% | -26.4% |
|---|
| Net Profit | 3.0 | 4.1 | 3.5 | 6.5 | 5.0 | 7.7 | 7.2 | 5.8 | 5.6 | 10.4 |
|---|
| EPS in Rs | 5.86 | 8.13 | 6.81 | 10.18 | 4.89 | 7.58 | 7.02 | 5.72 | 5.31 | 9.74 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 48.9 | 72.6 | 59.7 | 59.8 | 46.2 | 98.4 |
|---|
| Expenses | 40.1 | 60.3 | 48.3 | 51.6 | 37.9 | 83.6 |
|---|
| Operating Profit | 8.8 | 12.3 | 11.5 | 8.2 | 8.3 | 14.8 |
|---|
| OPM % | 18.01% | 16.93% | 19.17% | 13.72% | 17.87% | 15.06% |
|---|
| Other Income | 0.4 | 0.8 | 1.4 | 0.6 | 1.0 | 2.0 |
|---|
| Interest | 1.4 | 2.1 | 2.2 | 0.8 | 2.8 | 2.4 |
|---|
| Depreciation | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 7.2 | 10.3 | 9.9 | 7.2 | 5.6 | 13.5 |
|---|
| Tax % | -23.3% | -25.2% | -26.9% | -25.3% | -27.8% | -27.4% |
|---|
| Net Profit | 5.5 | 7.7 | 7.2 | 5.4 | 4.0 | 9.8 |
|---|
| EPS in Rs | 5.39 | 7.55 | 7.09 | 5.25 | 3.83 | 9.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
39% |
| 5 Years: |
49% |
| 3 Years: |
60% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
50% |
| 3 Years: |
65% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
163% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
55% |
| 3 Years: |
72% |
| TTM: |
91% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
131% |
| 3 Years: |
81% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
163% |
| 1 Year: |
5% |
