Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.7 | 20.9 | 23.5 | 21.9 | 25.8 | 22.9 | 22.8 | 23.6 |
|---|
| Expenses | 18.1 | 18.5 | 19.4 | 18.4 | 19.3 | 18.5 | 21.0 | 18.9 |
|---|
| Operating Profit | 4.7 | 2.4 | 4.1 | 3.5 | 6.5 | 4.5 | 1.8 | 4.7 |
|---|
| OPM % | 20.48% | 11.5% | 17.43% | 16.16% | 25.19% | 19.41% | 7.91% | 19.84% |
|---|
| Other Income | 0.3 | 0.7 | 0.4 | 0.6 | 0.4 | 22.0 | -1.9 | -3.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.0 | 0.8 | 1.0 | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 |
|---|
| Profit before tax | 3.9 | 2.2 | 3.5 | 3.0 | 6.0 | 25.5 | -1.1 | 0.5 |
|---|
| Tax % | -28.5% | -21.1% | -18.8% | -16.9% | -29.2% | -15.2% | 137.4% | 155.5% |
|---|
| Net Profit | 2.8 | 1.7 | 2.9 | 2.5 | 4.3 | 21.6 | -2.6 | 1.4 |
|---|
| EPS in Rs | 0.21 | 0.14 | 0.23 | 0.2 | 0.32 | 1.73 | -0.21 | 0.11 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.7 | 23.9 | 26.6 | 25.3 | 29.7 | 26.2 | 26.2 | 26.8 |
|---|
| Expenses | 20.6 | 21.1 | 22.0 | 20.8 | 21.9 | 21.0 | 23.4 | 21.2 |
|---|
| Operating Profit | 5.1 | 2.8 | 4.7 | 4.5 | 7.9 | 5.2 | 2.8 | 5.6 |
|---|
| OPM % | 19.72% | 11.64% | 17.49% | 17.73% | 26.5% | 19.75% | 10.68% | 20.89% |
|---|
| Other Income | 0.4 | 0.9 | 0.6 | 1.0 | 0.4 | 22.0 | -1.3 | -2.9 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.4 | 1.1 | 1.4 | 1.6 | 1.4 | 1.4 | 1.4 | 1.5 |
|---|
| Profit before tax | 3.9 | 2.4 | 3.8 | 3.8 | 6.9 | 25.7 | 0.1 | 1.2 |
|---|
| Tax % | -26.5% | -25.3% | -17.2% | -17.3% | -30% | -15.4% | -2004.9% | 70.7% |
|---|
| Net Profit | 2.9 | 1.8 | 3.1 | 3.2 | 4.8 | 21.8 | -1.5 | 2.0 |
|---|
| EPS in Rs | 0.22 | 0.14 | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
16% |
| 3 Years: |
14% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
29% |
| 3 Years: |
30% |
| TTM: |
150% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
12% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
32% |
| TTM: |
149% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
12% |
| 1 Year: |
8% |
