Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 35.9 | 38.0 | 35.3 | 36.6 | 44.6 | 37.6 | 44.4 | 33.7 | 53.2 | 47.6 |
|---|
| Expenses | 29.4 | 28.7 | 27.2 | 28.6 | 33.9 | 30.7 | 37.1 | 26.1 | 42.6 | 36.8 |
|---|
| Operating Profit | 6.5 | 9.4 | 8.1 | 8.0 | 10.7 | 6.9 | 7.3 | 7.6 | 10.6 | 10.8 |
|---|
| OPM % | 18.02% | 24.63% | 22.94% | 21.84% | 23.96% | 18.33% | 16.48% | 22.65% | 19.9% | 22.79% |
|---|
| Other Income | 0.2 | 0.3 | 0.4 | 0.2 | 0.5 | 0.4 | 2.2 | 0.7 | 0.4 | 0.1 |
|---|
| Interest | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 |
|---|
| Depreciation | 1.7 | 2.1 | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 |
|---|
| Profit before tax | 4.3 | 7.0 | 5.7 | 5.3 | 8.2 | 4.3 | 6.6 | 5.4 | 8.2 | 8.3 |
|---|
| Tax % | -22.7% | -31.6% | -27.4% | -31.8% | -27.5% | -29.9% | -17.1% | -28.3% | -19% | -25% |
|---|
| Net Profit | 3.3 | 4.7 | 4.2 | 3.6 | 6.0 | 3.0 | 5.5 | 3.9 | 6.7 | 6.1 |
|---|
| EPS in Rs | 4.24 | 5.96 | 5.34 | 4.65 | 7.64 | 3.89 | 7.02 | 4.96 | 8.51 | 7.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 35.9 | 38.0 | 35.3 | 36.6 | 44.6 | 37.6 | 44.4 | 33.7 | 53.2 | 47.6 |
|---|
| Expenses | 29.7 | 28.7 | 28.2 | 29.1 | 34.5 | 30.2 | 37.3 | 26.2 | 42.6 | 36.8 |
|---|
| Operating Profit | 6.1 | 9.3 | 7.1 | 7.5 | 10.2 | 7.4 | 7.1 | 7.5 | 10.6 | 10.8 |
|---|
| OPM % | 17.12% | 24.43% | 20.07% | 20.45% | 22.8% | 19.64% | 16.08% | 22.37% | 19.89% | 22.74% |
|---|
| Other Income | 0.2 | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 2.2 | 0.7 | 0.4 | 0.1 |
|---|
| Interest | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 |
|---|
| Depreciation | 1.7 | 2.1 | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 |
|---|
| Profit before tax | 4.0 | 6.9 | 4.7 | 4.9 | 7.7 | 4.9 | 6.4 | 5.3 | 8.2 | 8.3 |
|---|
| Tax % | -24.6% | -31.3% | -33.3% | -34.4% | -29.4% | -26.7% | -17.7% | -28.8% | -19% | -25.1% |
|---|
| Net Profit | 3.0 | 4.7 | 3.2 | 3.2 | 5.4 | 3.6 | 5.3 | 3.8 | 6.7 | 6.1 |
|---|
| EPS in Rs | 3.82 | 6.04 | 4.46 | 4.27 | 6.96 | 4.32 | 6.82 | 4.86 | 17.02 | 7.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
15% |
| 3 Years: |
75% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
37% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
73% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
37% |
| 3 Years: |
15% |
| 1 Year: |
-23% |
