Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.8 | 15.9 | 8.4 | 36.7 | 32.6 | 25.3 | 17.8 | 19.9 | 24.2 | 61.9 |
|---|
| Expenses | 15.8 | 10.6 | 7.9 | 29.4 | 24.3 | 20.4 | 18.3 | 20.4 | 19.5 | 43.6 |
|---|
| Operating Profit | 6.0 | 5.3 | 0.5 | 7.4 | 8.3 | 4.8 | -0.5 | -0.6 | 4.7 | 18.3 |
|---|
| OPM % | 27.61% | 33.1% | 6.19% | 20.09% | 25.38% | 19.16% | -2.84% | -2.85% | 19.28% | 29.61% |
|---|
| Other Income | 1.5 | 1.6 | 1.8 | 1.7 | 1.6 | 1.4 | 1.4 | 1.0 | 0.6 | 0.1 |
|---|
| Interest | 0.5 | 2.2 | 3.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 7.0 | 4.6 | -1.5 | 8.5 | 9.4 | 5.9 | 0.6 | 0.1 | 5.0 | 18.1 |
|---|
| Tax % | -13.6% | 51.3% | -1.5% | -11.4% | 0.1% | 0.4% | -94.2% | -48.4% | -13.1% | -21.9% |
|---|
| Net Profit | 6.0 | 7.0 | -1.5 | 7.6 | 9.4 | 5.9 | 0.0 | 0.0 | 4.3 | 14.2 |
|---|
| EPS in Rs | | 1.7 | -0.37 | 1.84 | 2.29 | 1.36 | 0.01 | 0.01 | 1.01 | 3.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 120.4 | 114.7 | 65.4 | 121.0 | 108.9 | 119.2 | 161.0 | 83.7 | 111.8 | 150.8 |
|---|
| Expenses | 100.7 | 85.3 | 55.4 | 94.5 | 83.6 | 93.2 | 134.6 | 73.1 | 82.9 | 108.2 |
|---|
| Operating Profit | 19.7 | 29.4 | 10.0 | 26.4 | 25.4 | 26.0 | 26.4 | 10.6 | 28.9 | 42.5 |
|---|
| OPM % | 16.35% | 25.65% | 15.23% | 21.83% | 23.28% | 21.8% | 16.37% | 12.64% | 25.85% | 28.21% |
|---|
| Other Income | 0.5 | 0.5 | 0.7 | 0.1 | 0.1 | 0.2 | 0.8 | 0.5 | 1.2 | 0.9 |
|---|
| Interest | 4.8 | 7.6 | 8.5 | 6.5 | 6.2 | 6.9 | 6.5 | 7.9 | 9.4 | 9.4 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 14.9 | 21.9 | 1.6 | 19.4 | 18.8 | 18.8 | 20.1 | 2.6 | 20.1 | 33.3 |
|---|
| Tax % | -21.4% | -8.8% | -85.1% | -19.7% | -14.5% | -17% | -24.9% | 23.3% | 20.6% | 23.7% |
|---|
| Net Profit | 11.8 | 20.0 | 0.2 | 15.6 | 16.1 | 15.6 | 12.9 | 2.0 | 16.0 | 25.4 |
|---|
| EPS in Rs | 2.21 | 3.54 | 2.17 | 2.85 | 3.11 | 2.59 | 2.12 | 0.28 | 2.62 | 4.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
2% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
57% |
| 3 Years: |
80% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
85% |
| 3 Years: |
39% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
16% |
| 3 Years: |
23% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
40% |
| 3 Years: |
84% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
85% |
| 3 Years: |
39% |
| 1 Year: |
7% |
