Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 48.9 | 50.6 | 65.6 | 66.4 | 68.3 | 69.1 | 82.9 | 75.0 | 91.1 | 100.2 |
|---|
| Expenses | 44.9 | 45.2 | 59.9 | 58.2 | 57.4 | 57.7 | 70.4 | 66.2 | 80.8 | 89.8 |
|---|
| Operating Profit | 4.0 | 5.4 | 5.7 | 8.2 | 10.9 | 11.4 | 12.5 | 8.7 | 10.2 | 10.4 |
|---|
| OPM % | 8.2% | 10.68% | 8.67% | 12.31% | 15.96% | 16.46% | 15.11% | 11.65% | 11.24% | 10.37% |
|---|
| Other Income | 2.8 | 1.6 | 0.0 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 1.8 | 0.6 |
|---|
| Interest | 0.7 | 0.9 | 0.9 | 1.2 | 1.1 | 1.3 | 1.4 | 1.2 | 1.6 | 1.9 |
|---|
| Depreciation | 2.3 | 2.3 | 2.6 | 2.1 | 2.2 | 2.1 | 2.0 | 2.7 | 2.9 | 2.9 |
|---|
| Profit before tax | 3.8 | 3.8 | 2.2 | 5.0 | 7.9 | 8.5 | 9.3 | 5.1 | 7.5 | 6.2 |
|---|
| Tax % | -13.3% | -24.9% | -64.8% | -26.9% | -29.5% | -27.8% | -27% | -32.6% | -24.8% | 4.3% |
|---|
| Net Profit | 3.3 | 2.9 | -46.1 | 3.6 | 5.6 | 6.2 | 6.8 | 3.5 | 5.7 | 5.9 |
|---|
| EPS in Rs | 0.58 | 0.51 | -8.2 | 0.64 | 0.99 | 1.09 | 1.19 | 0.61 | 0.99 | 1.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 167.0 | 174.2 | 166.2 | 169.0 | 170.2 | 171.1 | 176.8 | 179.1 | 203.0 | 220.6 |
|---|
| Expenses | 141.5 | 144.0 | 147.6 | 151.2 | 149.7 | 150.4 | 152.4 | 160.0 | 183.8 | 195.5 |
|---|
| Operating Profit | 25.5 | 30.2 | 18.7 | 17.8 | 20.5 | 20.7 | 24.3 | 19.1 | 19.2 | 25.1 |
|---|
| OPM % | 15.27% | 17.32% | 11.23% | 10.56% | 12.06% | 12.09% | 13.76% | 10.68% | 9.46% | 11.36% |
|---|
| Other Income | 2.8 | 1.6 | 0.0 | 0.2 | 0.3 | 0.6 | 0.1 | 1.0 | 3.8 | 2.3 |
|---|
| Interest | 0.9 | 1.1 | 1.0 | 1.4 | 1.1 | 1.0 | 1.7 | 1.4 | 2.5 | 2.4 |
|---|
| Depreciation | 4.2 | 4.3 | 4.4 | 4.1 | 4.2 | 4.1 | 4.0 | 4.7 | 4.8 | 4.9 |
|---|
| Profit before tax | 23.1 | 26.4 | 13.3 | 12.5 | 15.6 | 16.1 | 18.8 | 14.1 | 15.6 | 20.1 |
|---|
| Tax % | -23.2% | -26.8% | -28.4% | -31.4% | -26.3% | -27.4% | -25% | 26.3% | -25.6% | -11.8% |
|---|
| Net Profit | 17.8 | 19.3 | -37.3 | 8.6 | 11.5 | 11.7 | 14.1 | 10.4 | 11.6 | 17.7 |
|---|
| EPS in Rs | 3.16 | 3.42 | -6.62 | 1.52 | 2.03 | 2.06 | 2.46 | 1.83 | 1.79 | 2.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
31% |
| 3 Years: |
44% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
25% |
| 3 Years: |
42% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
75% |
| 3 Years: |
16% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
23% |
| 3 Years: |
24% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
36% |
| 3 Years: |
34% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
75% |
| 3 Years: |
16% |
| 1 Year: |
32% |
