Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.0 | 10.1 | 10.1 | 10.2 | 11.8 | 11.4 | 13.5 | 13.2 | 14.2 | 11.4 |
|---|
| Expenses | 8.1 | 8.5 | 8.7 | 9.0 | 9.9 | 9.9 | 12.4 | 11.2 | 11.5 | 11.5 |
|---|
| Operating Profit | 1.9 | 1.6 | 1.5 | 1.2 | 1.9 | 1.4 | 1.0 | 2.0 | 2.7 | -0.1 |
|---|
| OPM % | 19.25% | 16.17% | 14.38% | 11.64% | 16.13% | 12.6% | 7.78% | 15.02% | 19.02% | -1.09% |
|---|
| Other Income | 1.5 | 1.6 | 1.5 | 2.0 | 2.3 | 2.6 | 2.7 | 2.6 | 2.8 | 2.6 |
|---|
| Interest | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 2.8 | 2.6 | 2.8 | 2.8 | 3.9 | 3.6 | 3.4 | 4.2 | 5.1 | 2.2 |
|---|
| Tax % | -24.5% | -24.6% | -33.6% | -25.3% | -25.2% | -25.1% | -26.5% | -23.5% | -25.2% | -27.8% |
|---|
| Net Profit | 2.1 | 2.0 | 1.7 | 2.1 | 2.9 | 2.7 | 2.5 | 3.2 | 3.8 | 1.6 |
|---|
| EPS in Rs | 0.63 | 0.59 | 0.5 | 0.61 | 0.86 | 0.77 | 0.69 | 0.78 | 0.93 | 1.48 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.0 | 10.3 | 10.2 | 10.4 | 12.2 | 11.7 | 13.6 | 13.6 | 14.4 | 11.4 |
|---|
| Expenses | 8.1 | 8.5 | 8.7 | 9.1 | 10.0 | 10.0 | 12.8 | 11.5 | 11.6 | 11.7 |
|---|
| Operating Profit | 2.0 | 1.8 | 1.5 | 1.3 | 2.2 | 1.7 | 0.8 | 2.1 | 2.7 | -0.2 |
|---|
| OPM % | 19.52% | 17.26% | 14.27% | 12.68% | 17.82% | 14.3% | 5.73% | 15.69% | 19.12% | -1.76% |
|---|
| Other Income | 1.5 | 1.7 | 1.5 | 2.0 | 2.4 | 2.6 | 2.7 | 2.9 | 2.9 | 2.6 |
|---|
| Interest | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 2.8 | 2.9 | 2.7 | 3.0 | 4.2 | 3.8 | 3.1 | 4.6 | 5.3 | 2.1 |
|---|
| Tax % | -24.1% | -24.9% | -34.9% | -25.3% | -25.3% | -25.1% | -26.7% | -23.7% | -24.3% | -25.8% |
|---|
| Net Profit | 2.2 | 2.2 | 1.6 | 2.2 | 3.2 | 2.9 | 2.3 | 3.5 | 4.0 | 1.5 |
|---|
| EPS in Rs | 0.64 | 0.64 | 0.47 | 0.66 | 0.94 | 0.82 | 0.62 | 0.88 | 0.97 | 1.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
4% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
41% |
| 3 Years: |
28% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
53% |
| 3 Years: |
42% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
41% |
| 3 Years: |
23% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
53% |
| 3 Years: |
42% |
| 1 Year: |
-1% |
