Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 104.3 | 130.4 | 111.5 | 102.3 | 120.2 | 129.0 | 130.0 | 105.9 | 103.3 | 105.9 |
|---|
| Expenses | 65.9 | 72.8 | 64.1 | 68.7 | 52.5 | 63.9 | 76.5 | 62.8 | 70.5 | 64.8 |
|---|
| Operating Profit | 38.4 | 57.5 | 47.4 | 33.6 | 67.7 | 65.1 | 53.5 | 43.1 | 32.8 | 41.1 |
|---|
| OPM % | 36.86% | 44.14% | 42.5% | 32.85% | 56.31% | 50.45% | 41.15% | 40.69% | 31.77% | 38.84% |
|---|
| Other Income | 3.7 | 3.9 | 4.3 | 3.1 | 3.3 | 4.3 | -65.1 | 3.7 | 5.9 | 4.7 |
|---|
| Interest | 0.6 | 0.7 | 0.8 | 1.1 | 1.3 | 0.8 | 0.5 | 0.4 | 0.5 | 0.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 |
|---|
| Profit before tax | 41.3 | 60.4 | 50.6 | 35.3 | 69.3 | 68.2 | 59.9 | 46.1 | 37.8 | 44.9 |
|---|
| Tax % | -25.8% | -26% | -25.3% | -25.7% | -25.7% | -25% | -23.5% | -25.6% | -26.4% | -25.4% |
|---|
| Net Profit | 30.6 | 44.7 | 37.8 | 26.2 | 51.5 | 51.1 | -9.6 | 34.3 | 27.8 | 33.5 |
|---|
| EPS in Rs | 0.7 | 0.13 | 0.11 | 0.07 | 0.15 | 0.14 | -0.03 | 0.1 | 0.09 | 0.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 108.5 | 136.1 | 116.6 | 124.1 | 141.7 | 160.8 | 164.0 | 152.6 | 144.7 | 150.6 |
|---|
| Expenses | 71.8 | 80.9 | 74.2 | 89.1 | 76.9 | 99.9 | 114.9 | 105.6 | 107.7 | 102.8 |
|---|
| Operating Profit | 36.7 | 55.2 | 42.4 | 34.9 | 64.8 | 60.9 | 49.2 | 47.0 | 37.0 | 47.8 |
|---|
| OPM % | 33.79% | 40.55% | 36.39% | 28.14% | 45.71% | 37.85% | 29.97% | 30.78% | 25.58% | 31.74% |
|---|
| Other Income | 3.6 | 3.7 | 4.2 | 2.6 | 2.9 | 4.5 | -63.9 | 3.6 | 5.3 | 3.2 |
|---|
| Interest | 0.8 | 1.0 | 1.3 | 1.4 | 2.0 | 1.4 | 1.1 | 1.1 | 1.4 | 1.7 |
|---|
| Depreciation | 0.7 | 0.6 | 0.9 | 1.0 | 1.0 | 3.7 | 1.5 | 2.3 | 3.6 | 3.2 |
|---|
| Profit before tax | 38.8 | 57.3 | 44.4 | 35.1 | 64.7 | 60.3 | 55.1 | 47.2 | 37.2 | 46.2 |
|---|
| Tax % | -27.3% | -27.2% | -30.1% | -26.2% | -27.4% | -24.2% | -13.2% | -28.1% | -28% | -26.4% |
|---|
| Net Profit | 28.2 | 41.7 | 31.1 | 25.9 | 47.0 | 45.7 | -15.1 | 33.9 | 26.8 | 34.0 |
|---|
| EPS in Rs | 0.65 | 0.12 | 0.09 | 0.07 | 0.14 | 0.13 | -0.04 | 0.1 | 0.07 | 0.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
37% |
| 3 Years: |
52% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
52% |
| 5 Years: |
49% |
| 3 Years: |
38% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-27% |
| 1 Year: |
-51% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
62% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
33% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-27% |
| 1 Year: |
-51% |
