Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.3 | 5.3 | 18.1 | 19.9 | 5.6 | 19.8 | 31.3 | 18.7 | 24.5 | 28.2 |
|---|
| Expenses | 10.6 | 5.0 | 17.2 | 19.6 | 4.8 | 17.3 | 29.7 | 14.4 | 18.2 | 18.9 |
|---|
| Operating Profit | -0.3 | 0.3 | 0.9 | 0.3 | 0.7 | 2.5 | 1.6 | 4.4 | 6.3 | 9.3 |
|---|
| OPM % | -3.02% | 5.31% | 5.13% | 1.31% | 13.11% | 12.66% | 4.98% | 23.3% | 25.54% | 32.86% |
|---|
| Other Income | 4.3 | 5.1 | 6.1 | 4.0 | 4.1 | 2.9 | 2.7 | 3.8 | 4.3 | 3.6 |
|---|
| Interest | 3.3 | 4.9 | 6.9 | 3.6 | 4.2 | 4.6 | 1.8 | 3.6 | 3.7 | 3.4 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.7 | 0.5 | 0.1 | 0.6 | 0.5 | 0.8 | 2.4 | 4.5 | 6.8 | 9.4 |
|---|
| Tax % | -32.9% | -24.4% | -19.1% | -49.1% | -5.7% | -27.7% | -23.4% | -27.8% | -27.8% | -27.9% |
|---|
| Net Profit | 0.5 | 0.3 | 0.1 | 0.3 | 0.5 | 0.6 | 1.8 | 3.3 | 4.9 | 6.8 |
|---|
| EPS in Rs | 0.55 | 0.39 | 0.1 | 0.34 | 0.58 | 0.7 | 2.13 | 3.78 | 5.7 | 6.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.8 | 10.4 | 13.6 | 37.0 | 9.2 | 32.5 | 45.5 | 38.7 | 48.3 | 52.0 |
|---|
| Expenses | 14.8 | 6.6 | 16.2 | 32.0 | 6.0 | 19.6 | 41.4 | 24.4 | 32.5 | 34.4 |
|---|
| Operating Profit | 8.0 | 3.8 | -2.6 | 5.0 | 3.1 | 12.9 | 4.0 | 14.3 | 15.8 | 17.6 |
|---|
| OPM % | 35% | 36.25% | -19.1% | 13.41% | 34.21% | 39.69% | 8.89% | 37.03% | 32.78% | 33.9% |
|---|
| Other Income | 3.1 | 4.4 | 8.1 | 3.1 | 3.4 | 3.2 | 2.8 | 3.5 | 2.5 | 2.0 |
|---|
| Interest | 2.4 | 6.4 | 3.5 | 4.2 | 4.6 | 5.1 | 2.9 | 4.1 | 3.6 | 3.9 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
|---|
| Profit before tax | 8.6 | 1.6 | 2.0 | 3.8 | 1.8 | 11.0 | 3.0 | 13.6 | 14.7 | 15.7 |
|---|
| Tax % | -26.9% | -42% | 60% | -37.8% | -35.2% | -17.3% | -76.3% | -30.2% | -28% | -29.1% |
|---|
| Net Profit | 6.3 | 0.9 | 3.1 | 2.4 | 1.2 | 9.1 | 0.9 | 9.5 | 10.6 | 11.2 |
|---|
| EPS in Rs | 6.98 | 1.08 | 3.63 | 2.76 | 1.36 | 10.55 | 1.04 | 11.06 | 12.28 | 10.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
35% |
| TTM: |
62% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
19% |
| 3 Years: |
107% |
| TTM: |
1036% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
137% |
| 3 Years: |
232% |
| 1 Year: |
650% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
9% |
| 3 Years: |
30% |
| TTM: |
100% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
32% |
| 3 Years: |
49% |
| TTM: |
139% |
| Stock Price CAGR |
| 10 Years: |
39% |
| 5 Years: |
137% |
| 3 Years: |
232% |
| 1 Year: |
650% |
