Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.0 | 16.8 | 15.8 | 17.4 | 20.0 | 18.2 | 23.1 | 18.8 | 19.1 | 21.5 |
|---|
| Expenses | 12.5 | 14.2 | 13.0 | 15.1 | 16.7 | 16.1 | 16.9 | 15.7 | 16.3 | 18.2 |
|---|
| Operating Profit | 4.5 | 2.6 | 2.8 | 2.3 | 3.2 | 2.1 | 6.2 | 3.0 | 2.8 | 3.3 |
|---|
| OPM % | 26.49% | 15.58% | 17.59% | 13.02% | 16.28% | 11.57% | 27.03% | 16.02% | 14.84% | 15.32% |
|---|
| Other Income | 1.3 | 1.7 | 1.6 | 1.8 | 1.5 | 1.4 | 1.8 | 1.9 | 2.2 | 1.7 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 5.4 | 4.0 | 4.0 | 3.7 | 4.3 | 3.2 | 7.7 | 4.5 | 4.7 | 4.6 |
|---|
| Tax % | -25.1% | -20.4% | -21.5% | -17% | -21.7% | -18.9% | -24% | -19.7% | -19.2% | -19.5% |
|---|
| Net Profit | 4.1 | 3.2 | 3.1 | 3.1 | 3.4 | 2.6 | 5.8 | 3.6 | 3.8 | 3.7 |
|---|
| EPS in Rs | 2.04 | 1.59 | 1.61 | 1.53 | 1.7 | 1.29 | 2.86 | 1.81 | 1.89 | 1.86 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.3 | 21.6 | 19.2 | 20.5 | 23.2 | 20.9 | 26.6 | 21.6 | 22.4 | 28.2 |
|---|
| Expenses | 15.5 | 16.9 | 16.2 | 17.0 | 18.8 | 18.5 | 19.7 | 18.3 | 18.0 | 20.9 |
|---|
| Operating Profit | 5.7 | 4.8 | 2.9 | 3.5 | 4.3 | 2.3 | 6.9 | 3.3 | 4.4 | 7.4 |
|---|
| OPM % | 27.02% | 22.06% | 15.19% | 17.13% | 18.75% | 11.16% | 25.9% | 15.44% | 19.5% | 26.17% |
|---|
| Other Income | 1.3 | 1.8 | 1.6 | 1.8 | 1.4 | 1.4 | 1.7 | 1.8 | 2.2 | 1.7 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 6.3 | 5.8 | 3.7 | 4.3 | 4.9 | 2.8 | 7.7 | 4.2 | 5.5 | 8.1 |
|---|
| Tax % | -26.3% | -24.4% | -6.4% | -20.8% | -21.6% | -17.4% | -24% | -19% | -19.8% | -21.7% |
|---|
| Net Profit | 4.6 | 4.4 | 3.4 | 3.4 | 3.9 | 2.4 | 5.7 | 3.3 | 4.4 | 6.1 |
|---|
| EPS in Rs | 2.1 | 1.71 | 1.64 | 1.56 | 1.75 | 1.27 | 2.61 | 1.68 | 1.9 | 1.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
2% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
-9% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
35% |
| 3 Years: |
24% |
| 1 Year: |
58% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
1% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
-10% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
35% |
| 3 Years: |
24% |
| 1 Year: |
58% |
