Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 79.9 | 88.1 | 79.5 | 83.7 | 90.4 | 84.5 | 96.9 | 100.2 | 112.8 | 102.2 |
|---|
| Expenses | 71.3 | 74.9 | 59.5 | 60.9 | 65.1 | 58.9 | 63.3 | 69.8 | 95.8 | 64.9 |
|---|
| Operating Profit | 8.7 | 13.3 | 20.0 | 22.8 | 25.4 | 25.6 | 33.6 | 30.4 | 17.1 | 37.3 |
|---|
| OPM % | 10.9% | 15.12% | 25.2% | 27.25% | 28.03% | 30.3% | 34.64% | 30.35% | 15.13% | 36.51% |
|---|
| Other Income | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 6.5 | 5.7 | 4.5 | 6.0 | 4.6 | 3.8 | 6.5 | 8.0 | 10.3 | 7.2 |
|---|
| Depreciation | 1.0 | 1.3 | 1.9 | 2.0 | 2.3 | 2.2 | 2.2 | 2.3 | 2.7 | 3.3 |
|---|
| Profit before tax | 1.3 | 6.4 | 14.1 | 14.9 | 18.5 | 19.5 | 24.9 | 20.2 | 4.1 | 26.9 |
|---|
| Tax % | 25% | 26.7% | 23.6% | 25.2% | 24.9% | 25.3% | 23.4% | 25.2% | 23.3% | 25.3% |
|---|
| Net Profit | 1.0 | 4.7 | 10.8 | 11.1 | 13.9 | 14.6 | 19.0 | 15.1 | 3.1 | 20.1 |
|---|
| EPS in Rs | 0.34 | 1.58 | 3.4 | 3.61 | 4.56 | 4.7 | 6.12 | 4.87 | 0.96 | 6.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.5 | 83.8 | 90.6 | 84.5 | 96.9 | 100.3 | 112.9 | 102.2 | 100.8 | 85.3 |
|---|
| Expenses | 59.5 | 61.0 | 65.1 | 59.0 | 63.4 | 69.9 | 92.3 | 64.9 | 62.3 | 55.3 |
|---|
| Operating Profit | 20.0 | 22.8 | 25.5 | 25.6 | 33.5 | 30.4 | 20.6 | 37.3 | 38.5 | 30.0 |
|---|
| OPM % | 25.2% | 27.2% | 28.1% | 30.3% | 34.6% | 30.3% | 18.2% | 36.5% | 38.2% | 35.2% |
|---|
| Other Income | 0.7 | 0.0 | 0.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Interest | 4.5 | 6.0 | 4.6 | 3.8 | 6.5 | 8.0 | 10.3 | 7.2 | 6.0 | 5.4 |
|---|
| Depreciation | 2.1 | 2.2 | 2.5 | 2.3 | 2.2 | 2.3 | 2.7 | 3.3 | 3.2 | 3.1 |
|---|
| Profit before tax | 14.1 | 14.7 | 19.2 | 19.5 | 24.9 | 20.2 | 7.6 | 26.9 | 29.3 | 21.5 |
|---|
| Tax % | 23.6% | 25% | 25% | 25.3% | 23.4% | 25.2% | 24.1% | 25.3% | 25.3% | 24.9% |
|---|
| Net Profit | 10.7 | 11.0 | 14.4 | 14.5 | 19.0 | 15.1 | 5.8 | 20.1 | 21.9 | 16.2 |
|---|
| EPS in Rs | 3 | 3 | 4 | 4 | 6 | 4 | 1 | 6 | 6 | 5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
56% |
| 5 Years: |
45% |
| 3 Years: |
27% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
37% |
| 3 Years: |
44% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
1% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
27% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
55% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
1% |
| 1 Year: |
-31% |
