Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27.4 | 31.2 | 33.6 | 35.3 | 38.3 | 45.4 | 46.6 | 51.1 | 54.1 | 53.4 |
|---|
| Expenses | 6.6 | 7.7 | 7.7 | 7.5 | 9.0 | 10.4 | 9.7 | 12.1 | 13.6 | 13.5 |
|---|
| Operating Profit | 20.8 | 23.5 | 25.9 | 27.8 | 29.3 | 35.0 | 36.9 | 39.0 | 40.5 | 39.9 |
|---|
| OPM % | 75.81% | 75.2% | 77.09% | 78.68% | 76.42% | 77.09% | 79.17% | 76.4% | 74.84% | 74.69% |
|---|
| Other Income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Interest | 5.5 | 7.4 | 9.3 | 9.5 | 8.9 | 11.1 | 13.5 | 14.3 | 15.5 | 17.2 |
|---|
| Depreciation | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 15.1 | 15.9 | 16.4 | 18.2 | 20.3 | 23.8 | 23.4 | 24.7 | 24.7 | 22.6 |
|---|
| Tax % | 25.6% | 25% | 27.5% | 27.2% | 26.8% | 29.6% | 20.6% | 25% | 27.8% | 25.6% |
|---|
| Net Profit | 11.2 | 11.9 | 11.9 | 13.2 | 14.8 | 16.7 | 18.6 | 18.5 | 17.9 | 16.8 |
|---|
| EPS in Rs | 5.33 | 5.66 | 5.59 | 6.35 | 7.01 | 7.32 | 8.13 | 8.03 | 7.75 | 7.36 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
23% |
| 3 Years: |
39% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
22% |
| 3 Years: |
32% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
44% |
| 3 Years: |
19% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
