Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.3 | 48.3 | 57.6 | 59.9 | 56.5 | 62.0 |
|---|
| Expenses | 39.5 | 41.0 | 52.2 | 54.1 | 51.3 | 58.1 |
|---|
| Operating Profit | 3.7 | 7.3 | 5.4 | 5.8 | 5.1 | 3.8 |
|---|
| OPM % | 8.66% | 15.15% | 9.35% | 9.68% | 9.09% | 6.18% |
|---|
| Other Income | 0.6 | 0.8 | 0.8 | 0.4 | 0.7 | 0.8 |
|---|
| Interest | 1.0 | 1.9 | 0.8 | 1.3 | 1.2 | 1.1 |
|---|
| Depreciation | 1.3 | 1.2 | 0.5 | 1.4 | 1.1 | 1.3 |
|---|
| Profit before tax | 2.1 | 5.1 | 4.9 | 3.6 | 3.5 | 2.2 |
|---|
| Tax % | -55.6% | -31% | -2% | -27.3% | -42.4% | -24.7% |
|---|
| Net Profit | 0.9 | 3.5 | 4.8 | 2.6 | 2.0 | 1.7 |
|---|
| EPS in Rs | 1.14 | 4.41 | 6.04 | 3.27 | 2.51 | 2.09 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.3 | 48.3 | 57.6 | 59.9 | 56.5 | 62.0 |
|---|
| Expenses | 39.5 | 41.2 | 52.3 | 54.1 | 51.2 | 58.1 |
|---|
| Operating Profit | 3.7 | 7.1 | 5.3 | 5.8 | 5.3 | 3.8 |
|---|
| OPM % | 8.65% | 14.75% | 9.22% | 9.65% | 9.32% | 6.16% |
|---|
| Other Income | 0.6 | 0.8 | 0.8 | 0.4 | 0.7 | 0.8 |
|---|
| Interest | 0.7 | 1.4 | 0.5 | 1.1 | 1.1 | 1.0 |
|---|
| Depreciation | 1.3 | 1.2 | 0.5 | 1.4 | 1.1 | 1.3 |
|---|
| Profit before tax | 2.4 | 5.4 | 5.1 | 3.7 | 3.8 | 2.4 |
|---|
| Tax % | -47.9% | -29.5% | -1.9% | -26.2% | -42.3% | -24.6% |
|---|
| Net Profit | 1.3 | 3.8 | 5.0 | 2.8 | 2.2 | 1.8 |
|---|
| EPS in Rs | 1.56 | 4.75 | 6.3 | 3.46 | 2.72 | 2.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
21% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
4% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
432% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
21% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
5% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
432% |
