Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 27.0 | 24.9 | 35.7 | 31.7 | 19.9 | 23.0 | 29.4 | 16.8 | 19.1 | 17.5 |
---|
Expenses | 10.6 | 12.7 | 23.1 | 22.0 | 14.7 | 18.0 | 25.1 | 17.9 | 15.4 | 15.9 |
---|
Operating Profit | 16.4 | 12.1 | 12.6 | 9.7 | 5.2 | 5.0 | 4.3 | -1.1 | 3.7 | 1.6 |
---|
OPM % | 60.72% | 48.75% | 35.24% | 30.51% | 26.16% | 21.82% | 14.61% | -6.45% | 19.55% | 9.17% |
---|
Other Income | 0.7 | 0.5 | 1.0 | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
---|
Depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.7 | 0.8 | 0.8 | 0.8 |
---|
Profit before tax | 16.6 | 12.2 | 13.1 | 9.9 | 5.2 | 4.7 | 4.3 | -1.1 | 3.9 | 1.6 |
---|
Tax % | -25.3% | -26.5% | -24.9% | -27.8% | -22.3% | -27.5% | -25.7% | 9.8% | -24.7% | -27.1% |
---|
Net Profit | 12.4 | 9.0 | 9.8 | 7.1 | 4.0 | 3.4 | 3.2 | -1.2 | 2.9 | 1.2 |
---|
EPS in Rs | 12.64 | 9.18 | 10.04 | 7.29 | 4.09 | 3.48 | 3.3 | -1.22 | 2.97 | 1.18 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 27.0 | 24.9 | 35.7 | 31.7 | 19.9 | 23.0 | 29.4 | 16.8 | 19.2 | 17.5 |
---|
Expenses | 10.6 | 12.8 | 23.3 | 22.1 | 15.2 | 18.5 | 26.0 | 18.2 | 15.6 | 16.1 |
---|
Operating Profit | 16.4 | 12.1 | 12.4 | 9.6 | 4.7 | 4.6 | 3.4 | -1.4 | 3.5 | 1.5 |
---|
OPM % | 60.7% | 48.71% | 34.63% | 30.25% | 23.49% | 19.87% | 11.58% | -8.39% | 18.47% | 8.3% |
---|
Other Income | 0.7 | 0.5 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 |
---|
Depreciation | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.9 | 0.7 | 0.9 | 0.9 | 0.9 |
---|
Profit before tax | 16.6 | 12.2 | 12.8 | 9.8 | 4.6 | 4.1 | 3.3 | -1.6 | 3.4 | 1.2 |
---|
Tax % | -25.3% | -26.6% | -25.3% | -28.2% | -23.6% | -30.5% | -33.6% | -6.7% | 27.4% | 34.7% |
---|
Net Profit | 12.4 | 8.9 | 9.6 | 7.0 | 3.4 | 2.8 | 2.2 | -1.8 | 2.5 | 0.8 |
---|
EPS in Rs | 12.64 | 9.13 | 9.78 | 7.16 | 3.81 | 3.01 | 2.25 | -1.74 | 2.58 | 0.77 |
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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: |
17% |
3 Years: |
18% |
TTM: |
-25% |
Compounded Profit
Growth |
10 Years: |
37% |
5 Years: |
6% |
3 Years: |
-6% |
TTM: |
-75% |
Stock Price CAGR |
10 Years: |
29% |
5 Years: |
15% |
3 Years: |
9% |
1 Year: |
-32% |
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
0% |
3 Years: |
18% |
TTM: |
-25% |
Compounded Profit
Growth |
10 Years: |
44% |
5 Years: |
0% |
3 Years: |
-10% |
TTM: |
-84% |
Stock Price CAGR |
10 Years: |
29% |
5 Years: |
15% |
3 Years: |
9% |
1 Year: |
-32% |