Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.5 | 32.6 | 58.8 | 48.2 | 37.3 | 34.3 | 69.2 | 59.6 | 55.7 | 40.7 |
|---|
| Expenses | 39.3 | 27.9 | 50.3 | 42.6 | 30.0 | 27.9 | 60.2 | 51.2 | 48.3 | 35.0 |
|---|
| Operating Profit | 5.2 | 4.7 | 8.4 | 5.6 | 7.3 | 6.4 | 9.0 | 8.4 | 7.4 | 5.7 |
|---|
| OPM % | 11.67% | 14.3% | 14.31% | 11.56% | 19.46% | 18.72% | 12.97% | 14.04% | 13.31% | 14.08% |
|---|
| Other Income | 1.0 | 0.5 | 0.6 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.9 |
|---|
| Interest | 1.4 | 1.4 | 1.4 | 1.8 | 1.5 | 1.6 | 1.9 | 2.3 | 1.9 | 2.0 |
|---|
| Depreciation | 2.0 | 2.1 | 2.1 | 2.2 | 2.1 | 2.1 | 2.0 | 2.3 | 2.1 | 2.1 |
|---|
| Profit before tax | 2.7 | 1.7 | 5.5 | 1.8 | 4.0 | 3.0 | 5.4 | 4.0 | 3.8 | 2.5 |
|---|
| Tax % | -17.6% | -20.3% | -20.3% | -20.3% | -16.7% | -17.5% | -16.7% | -20.3% | -17.5% | -17.5% |
|---|
| Net Profit | 2.2 | 1.3 | 4.3 | 1.5 | 3.3 | 2.5 | 4.5 | 3.2 | 3.2 | 2.1 |
|---|
| EPS in Rs | 3.32 | 1.98 | 6.43 | 2.16 | 4.94 | 3.7 | 6.64 | 4.77 | 4.69 | 3.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 45.6 | 31.7 | 59.0 | 48.4 | 37.4 | 34.4 | 81.3 | 78.7 | 53.5 | 41.0 |
|---|
| Expenses | 40.1 | 26.7 | 50.4 | 42.7 | 30.2 | 27.9 | 72.2 | 70.3 | 46.0 | 35.2 |
|---|
| Operating Profit | 5.5 | 5.0 | 8.6 | 5.7 | 7.3 | 6.4 | 9.0 | 8.5 | 7.5 | 5.9 |
|---|
| OPM % | 12.03% | 15.69% | 14.62% | 11.77% | 19.37% | 18.72% | 11.1% | 10.73% | 14.05% | 14.28% |
|---|
| Other Income | 1.0 | 0.5 | 0.7 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.9 |
|---|
| Interest | 1.4 | 1.4 | 2.1 | 1.8 | 1.5 | 1.6 | 1.9 | 2.3 | 1.9 | 2.0 |
|---|
| Depreciation | 2.1 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 2.3 | 2.1 | 2.1 |
|---|
| Profit before tax | 2.9 | 1.9 | 5.0 | 1.9 | 4.0 | 3.0 | 5.4 | 4.1 | 3.9 | 2.7 |
|---|
| Tax % | -17.6% | -20.3% | -20.3% | -20.3% | -16.7% | -17.5% | -16.7% | -20.3% | -17.5% | -17.5% |
|---|
| Net Profit | 2.3 | 1.5 | 4.0 | 1.5 | 3.4 | 2.5 | 4.5 | 3.3 | 3.2 | 2.2 |
|---|
| EPS in Rs | 3.43 | 2.16 | 5.86 | 2.26 | 4.98 | 3.72 | 6.69 | 4.87 | 4.81 | 3.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
4% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-6% |
| 3 Years: |
-21% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
31% |
| 3 Years: |
3% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
4% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-15% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
31% |
| 3 Years: |
3% |
| 1 Year: |
-3% |
