Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 38.0 | 39.3 | 61.4 | 40.6 | 45.9 | 52.7 | 66.5 | 62.7 | 78.4 | 100.2 |
|---|
| Expenses | 41.3 | 38.7 | 42.0 | 32.1 | 37.6 | 41.7 | 52.3 | 48.9 | 58.6 | 75.2 |
|---|
| Operating Profit | -3.2 | 0.5 | 19.4 | 8.4 | 8.3 | 11.0 | 14.2 | 13.8 | 19.8 | 25.0 |
|---|
| OPM % | -8.49% | 1.31% | 31.59% | 20.78% | 18.17% | 20.87% | 21.29% | 22.06% | 25.26% | 24.93% |
|---|
| Other Income | 0.2 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 1.3 | 1.6 | 3.7 | 3.8 |
|---|
| Interest | 2.2 | 2.2 | 2.3 | 1.5 | 1.4 | 1.2 | 1.4 | 0.8 | 0.5 | 0.8 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.3 |
|---|
| Profit before tax | -6.0 | -2.4 | 16.7 | 6.3 | 6.3 | 9.2 | 13.0 | 13.6 | 22.0 | 26.8 |
|---|
| Tax % | -18.9% | -51.6% | -28.3% | -27.8% | -27.8% | -23.3% | -35.2% | -32.9% | -24.7% | -26.2% |
|---|
| Net Profit | -4.8 | -1.1 | 12.0 | 4.6 | 4.6 | 7.0 | 8.4 | 9.1 | 16.5 | 19.8 |
|---|
| EPS in Rs | -3.14 | -0.74 | 7.78 | 2.95 | 2.81 | 4.31 | 5.16 | 5.57 | 10.03 | 11.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 53.4 | 52.1 | 73.0 | 53.8 | 58.3 | 62.6 | 78.3 | 73.8 | 90.0 | 111.8 |
|---|
| Expenses | 52.1 | 49.9 | 51.1 | 42.5 | 48.5 | 52.0 | 66.0 | 60.6 | 73.3 | 90.5 |
|---|
| Operating Profit | 1.4 | 2.2 | 21.8 | 11.3 | 9.8 | 10.6 | 12.3 | 13.2 | 16.7 | 21.2 |
|---|
| OPM % | 2.54% | 4.29% | 29.89% | 21.09% | 16.84% | 16.92% | 15.74% | 17.93% | 18.6% | 19% |
|---|
| Other Income | 1.8 | 2.2 | 0.5 | 0.5 | 0.9 | 0.7 | 1.5 | 1.5 | 2.9 | 3.7 |
|---|
| Interest | 2.2 | 2.2 | 2.3 | 1.5 | 1.3 | 0.8 | 1.1 | 0.4 | 0.1 | 0.5 |
|---|
| Depreciation | 1.1 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.5 | 2.8 |
|---|
| Profit before tax | -1.7 | 0.0 | 18.7 | 9.1 | 8.1 | 9.2 | 11.5 | 13.0 | 18.1 | 21.8 |
|---|
| Tax % | -1680% | 129.4% | -3.4% | -27.9% | -68.5% | -25.2% | -37.1% | -32.6% | -50.7% | -29.3% |
|---|
| Net Profit | 1.5 | 2.7 | 21.2 | 8.4 | 4.7 | 10.4 | 11.6 | 11.9 | 11.7 | 17.8 |
|---|
| EPS in Rs | 0.97 | 1.76 | 13.75 | 5.43 | 2.86 | 6.35 | 7.11 | 7.29 | 7.07 | 9.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
15% |
| 3 Years: |
27% |
| TTM: |
94% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
26% |
| 3 Years: |
120% |
| TTM: |
230% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
74% |
| 3 Years: |
106% |
| 1 Year: |
176% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
65% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
23% |
| 3 Years: |
90% |
| TTM: |
80% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
74% |
| 3 Years: |
106% |
| 1 Year: |
176% |
