Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19.1 | 13.9 | 18.2 | 14.1 | 14.2 | 17.1 | 21.3 | 21.3 | 24.7 | 25.3 |
|---|
| Expenses | 17.8 | 12.8 | 16.9 | 10.2 | 10.3 | 15.6 | 18.2 | 18.4 | 21.0 | 21.8 |
|---|
| Operating Profit | 1.3 | 1.1 | 1.3 | 3.9 | 4.0 | 1.4 | 3.1 | 2.9 | 3.7 | 3.5 |
|---|
| OPM % | 7.02% | 7.86% | 7.01% | 27.69% | 27.88% | 8.41% | 14.51% | 13.71% | 15.01% | 13.83% |
|---|
| Other Income | 0.5 | 0.7 | 1.6 | 0.0 | 0.1 | 2.2 | 2.0 | 2.5 | 1.8 | 2.1 |
|---|
| Interest | 0.4 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 |
|---|
| Depreciation | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
|---|
| Profit before tax | 1.4 | 1.4 | 2.2 | 3.4 | 3.5 | 3.2 | 4.6 | 4.9 | 5.0 | 5.0 |
|---|
| Tax % | -25.2% | -25.2% | -22.3% | -25.3% | -25% | -16.5% | -14.7% | -15.3% | -17% | -15.1% |
|---|
| Net Profit | 1.0 | 1.1 | 1.7 | 2.6 | 2.7 | 2.6 | 3.9 | 4.2 | 4.2 | 4.2 |
|---|
| EPS in Rs | 0.08 | 0.07 | 0.1 | 0.15 | 0.15 | 0.15 | 0.22 | 0.18 | 0.18 | 0.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19.1 | 13.9 | 18.7 | 16.5 | 17.6 | 19.1 | 33.5 | 28.3 | 31.5 | 37.7 |
|---|
| Expenses | 17.8 | 12.8 | 17.3 | 11.4 | 12.4 | 16.6 | 29.3 | 24.1 | 25.9 | 32.9 |
|---|
| Operating Profit | 1.3 | 1.1 | 1.4 | 5.1 | 5.2 | 2.5 | 4.2 | 4.2 | 5.6 | 4.9 |
|---|
| OPM % | 7.02% | 7.86% | 7.41% | 30.73% | 29.42% | 13.29% | 12.68% | 14.93% | 17.82% | 12.87% |
|---|
| Other Income | 0.5 | 0.7 | 2.1 | 0.0 | 0.6 | 2.3 | 2.0 | 2.5 | 1.8 | 2.3 |
|---|
| Interest | 0.4 | 0.2 | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 | 0.8 |
|---|
| Depreciation | 0.1 | 0.2 | 0.4 | 0.6 | 1.0 | 0.5 | 0.2 | 0.5 | 0.2 | 0.5 |
|---|
| Profit before tax | 1.4 | 1.4 | 2.5 | 3.7 | 4.0 | 3.5 | 5.3 | 5.5 | 6.1 | 5.8 |
|---|
| Tax % | -25.2% | -25.2% | -19.1% | -23.4% | -22.4% | -21.4% | -15.2% | -15.4% | -12.3% | -12.9% |
|---|
| Net Profit | 1.0 | 1.1 | 2.0 | 2.9 | 3.1 | 2.8 | 4.5 | 4.7 | 5.4 | 5.1 |
|---|
| EPS in Rs | 0.08 | 0.07 | 0.12 | 0.16 | 0.17 | 0.16 | 0.14 | 0.21 | 0.21 | 0.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
4% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
40% |
| 3 Years: |
40% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
40% |
| 3 Years: |
26% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
82% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
43% |
| TTM: |
77% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
40% |
| 3 Years: |
26% |
| 1 Year: |
-25% |
