Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.0 | 25.9 | 28.1 | 21.9 | 20.8 | 32.2 | 33.6 | 22.5 | 23.0 | 32.6 |
|---|
| Expenses | 17.0 | 18.7 | 19.7 | 18.0 | 18.3 | 21.5 | 20.4 | 18.3 | 19.0 | 21.8 |
|---|
| Operating Profit | 1.0 | 7.2 | 8.4 | 3.9 | 2.5 | 10.7 | 13.3 | 4.2 | 4.0 | 10.8 |
|---|
| OPM % | 5.42% | 27.86% | 29.74% | 17.99% | 11.91% | 33.14% | 39.45% | 18.54% | 17.31% | 33.11% |
|---|
| Other Income | 2.3 | 0.4 | 0.6 | 0.8 | 9.0 | 0.3 | 17.0 | 5.0 | 5.1 | 5.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.6 | 4.0 | 4.0 | 4.1 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 2.4 | 6.7 | 8.1 | 3.8 | 2.4 | 2.4 | 21.8 | 4.3 | 4.2 | 11.0 |
|---|
| Tax % | -40.9% | -25.2% | -29% | -25.5% | -25.2% | -25.2% | -25.6% | -25.7% | 25.5% | -25.2% |
|---|
| Net Profit | 1.4 | 5.0 | 5.7 | 2.8 | 7.9 | 1.8 | 16.3 | 3.2 | 3.1 | 8.2 |
|---|
| EPS in Rs | 0.81 | 2.91 | 3.32 | 1.65 | 4.55 | 1.02 | 9.4 | 1.85 | 1.8 | 4.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 42.6 | 25.9 | 28.1 | 21.9 | 20.8 | 32.2 | 33.6 | 22.5 | 23.0 | 32.6 |
|---|
| Expenses | 32.3 | 18.7 | 19.8 | 18.0 | 18.3 | 21.5 | 20.4 | 21.9 | 19.1 | 21.7 |
|---|
| Operating Profit | 10.2 | 7.2 | 8.3 | 3.9 | 2.5 | 10.6 | 13.2 | 0.6 | 3.9 | 10.8 |
|---|
| OPM % | 24.06% | 27.79% | 29.69% | 17.92% | 11.8% | 33.09% | 39.35% | 2.59% | 17.14% | 33.24% |
|---|
| Other Income | 1.7 | 0.4 | 0.6 | 0.8 | 9.0 | 0.3 | 26.4 | 9.9 | 10.1 | 10.3 |
|---|
| Interest | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 12.8 | 8.9 | 9.0 | 12.5 |
|---|
| Depreciation | 4.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 3.8 | 6.7 | 8.1 | 3.8 | 2.4 | 2.3 | 25.9 | 0.7 | 4.1 | 7.7 |
|---|
| Tax % | -25.8% | -25.2% | -29% | -25.6% | -25.2% | -25.3% | -25.5% | 153.5% | -26% | -37.3% |
|---|
| Net Profit | 2.8 | 5.0 | 5.7 | 2.8 | 7.9 | 1.7 | 19.3 | -0.4 | 3.0 | 4.8 |
|---|
| EPS in Rs | 1.61 | 2.9 | 3.31 | 1.64 | 4.54 | 1.01 | 11.15 | -0.22 | 1.75 | 2.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
55% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
245% |
| TTM: |
154% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
24% |
| 3 Years: |
18% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-12% |
| 3 Years: |
26% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
45% |
| 3 Years: |
42% |
| TTM: |
122% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
24% |
| 3 Years: |
18% |
| 1 Year: |
-4% |
