Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.5 | 39.7 | 43.0 | 37.1 | 39.8 | 37.1 | 42.8 | 35.3 | 37.7 | 39.3 |
|---|
| Expenses | 31.1 | 31.6 | 32.1 | 29.2 | 31.2 | 29.1 | 33.8 | 27.5 | 29.9 | 30.6 |
|---|
| Operating Profit | 8.4 | 8.1 | 10.9 | 7.9 | 8.6 | 8.0 | 9.0 | 7.8 | 7.8 | 8.7 |
|---|
| OPM % | 21.2% | 20.48% | 25.26% | 21.33% | 21.62% | 21.49% | 21.08% | 22.09% | 20.78% | 22.09% |
|---|
| Other Income | 0.2 | 1.0 | 1.5 | 1.8 | 1.1 | 1.4 | 1.9 | 1.4 | 1.9 | 1.3 |
|---|
| Interest | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.8 | 1.0 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.6 | 1.3 | 1.3 |
|---|
| Profit before tax | 7.7 | 8.1 | 10.8 | 8.4 | 8.4 | 7.9 | 9.5 | 7.5 | 8.3 | 8.6 |
|---|
| Tax % | -26.7% | -7% | -34.6% | -18% | -39.7% | -28.2% | -9.2% | -49.4% | -33.9% | -25.2% |
|---|
| Net Profit | 5.7 | 7.6 | 7.1 | 6.9 | 5.0 | 5.6 | 8.6 | 3.8 | 5.5 | 6.4 |
|---|
| EPS in Rs | 5.21 | 6.98 | 6.5 | 6.32 | 4.61 | 5.21 | 7.94 | 3.51 | 5.07 | 6.06 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|
| Sales | 23.5 | 24.7 | 30.0 | 21.4 | 32.5 | 31.9 | 33.8 | 34.0 | 39.5 | 39.7 |
|---|
| Expenses | 19.7 | 19.8 | 24.1 | 18.4 | 24.6 | 25.0 | 26.4 | 27.2 | 30.8 | 31.6 |
|---|
| Operating Profit | 3.8 | 4.9 | 5.9 | 3.0 | 8.0 | 6.9 | 7.3 | 6.8 | 8.7 | 8.1 |
|---|
| OPM % | 16.22% | 19.8% | 19.66% | 14.01% | 24.48% | 21.55% | 21.7% | 19.9% | 22.05% | 20.45% |
|---|
| Other Income | 1.7 | 2.3 | 0.8 | 1.2 | 1.2 | 1.1 | 0.9 | 1.2 | 0.2 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 | 1.0 |
|---|
| Profit before tax | 4.4 | 6.1 | 5.6 | 3.1 | 8.1 | 6.9 | 7.2 | 7.1 | 8.1 | 8.1 |
|---|
| Tax % | -23.7% | -28.5% | -41.4% | -23.6% | -30.9% | -28.2% | 9.1% | -20% | -25.6% | -7% |
|---|
| Net Profit | 3.4 | 4.4 | 3.3 | 2.3 | 5.6 | 5.0 | 7.9 | 5.7 | 6.0 | 7.6 |
|---|
| EPS in Rs | 2.56 | 3.33 | 2.5 | 1.78 | 5.21 | 4.62 | 7.48 | 5.26 | 5.52 | 6.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
14% |
| 3 Years: |
6% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
34% |
| 3 Years: |
16% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
1% |
| 3 Years: |
1% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-1% |
| 3 Years: |
-2% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
34% |
| 3 Years: |
16% |
| 1 Year: |
-6% |
