Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.5 | 6.4 | 8.4 | 3.9 | 5.3 | 5.3 | 5.6 | 5.5 | 8.6 | 6.4 |
|---|
| Expenses | 3.6 | 5.3 | 7.7 | 4.2 | 4.4 | 5.1 | 5.2 | 4.7 | 7.3 | 4.9 |
|---|
| Operating Profit | 0.9 | 1.2 | 0.7 | -0.4 | 0.9 | 0.3 | 0.4 | 0.8 | 1.4 | 1.4 |
|---|
| OPM % | 20.27% | 18.37% | 7.9% | -9.25% | 17.07% | 5.32% | 6.66% | 14.7% | 15.7% | 22.52% |
|---|
| Other Income | 3.3 | 3.4 | 3.7 | 9.9 | 10.3 | 12.2 | 8.9 | 10.3 | 12.3 | 12.6 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 0.7 |
|---|
| Profit before tax | 3.4 | 3.8 | 3.4 | 8.8 | 10.4 | 11.7 | 8.5 | 10.4 | 12.8 | 13.1 |
|---|
| Tax % | -18.1% | -17.8% | -17.8% | -21.2% | -19.8% | -22% | -21.4% | -21.9% | 6.3% | -14.7% |
|---|
| Net Profit | 2.8 | 3.1 | 2.8 | 6.9 | 8.4 | 9.1 | 6.7 | 8.1 | 13.6 | 11.2 |
|---|
| EPS in Rs | 2.37 | 2.67 | 2.4 | 5.92 | 7.16 | 7.84 | 5.7 | 6.97 | 11.64 | 9.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.8 | 25.1 | 37.1 | 28.5 | 24.0 | 28.1 | 29.0 | 28.8 | 30.7 | 27.4 |
|---|
| Expenses | 5.0 | 6.7 | 17.5 | 5.8 | 5.4 | 7.7 | 8.5 | 5.8 | 11.6 | 7.7 |
|---|
| Operating Profit | 25.9 | 18.3 | 19.5 | 22.7 | 18.6 | 20.4 | 20.4 | 22.9 | 19.1 | 19.6 |
|---|
| OPM % | 83.94% | 73.08% | 52.71% | 79.56% | 77.63% | 72.64% | 70.58% | 79.69% | 62.17% | 71.81% |
|---|
| Other Income | 11.5 | 10.4 | 9.8 | 29.0 | 20.9 | 29.6 | 15.7 | 49.6 | 39.3 | 14.3 |
|---|
| Interest | 1.6 | 0.7 | 0.9 | 0.8 | 0.7 | 1.0 | 0.8 | 2.5 | 0.8 | 1.7 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.5 | 1.3 | 1.4 | 1.4 |
|---|
| Profit before tax | 34.5 | 26.8 | 27.2 | 49.7 | 37.6 | 47.8 | 33.8 | 68.8 | 56.1 | 30.9 |
|---|
| Tax % | -25.6% | -23.4% | -30.8% | -25.9% | -14.5% | -32.8% | -27.6% | -23.3% | -16.5% | -24.9% |
|---|
| Net Profit | 25.9 | 20.6 | 18.8 | 36.9 | 32.2 | 32.3 | 24.6 | 52.7 | 47.1 | 23.3 |
|---|
| EPS in Rs | 22.22 | 17.67 | 32.3 | 31.66 | 27.61 | 27.66 | 21.11 | 45.22 | 40.4 | 19.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
-12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
32% |
| 3 Years: |
57% |
| TTM: |
45% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-1% |
| 3 Years: |
-7% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
10% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
27% |
| 3 Years: |
23% |
| 1 Year: |
-12% |
