Quarterly Table
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 38.6 | 45.1 | 39.6 | 39.7 | 35.2 | 30.2 | 35.0 | 34.7 | 39.0 | 39.3 |
|---|
| Expenses | 36.4 | 40.3 | 37.8 | 37.1 | 33.8 | 28.6 | 32.6 | 32.7 | 34.3 | 35.6 |
|---|
| Operating Profit | 2.2 | 4.8 | 1.8 | 2.6 | 1.5 | 1.6 | 2.4 | 2.0 | 4.8 | 3.7 |
|---|
| OPM % | 5.72% | 10.65% | 4.57% | 6.5% | 4.15% | 5.27% | 6.73% | 5.72% | 12.23% | 9.35% |
|---|
| Other Income | 0.2 | -0.1 | 0.7 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.1 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 |
|---|
| Profit before tax | 2.0 | 4.2 | 1.8 | 2.4 | 1.2 | 1.5 | 2.2 | 1.9 | 4.3 | 3.5 |
|---|
| Tax % | -33.3% | -28.4% | -33.7% | -33.2% | 6.6% | -24.7% | -27% | -8.4% | -26.2% | -25.9% |
|---|
| Net Profit | 1.3 | 3.0 | 1.2 | 1.6 | 1.3 | 1.1 | 1.6 | 1.8 | 3.2 | 2.6 |
|---|
| EPS in Rs | 1.52 | 3.89 | 1.33 | 1.85 | 1.49 | 1.31 | 1.85 | 2.02 | 3.66 | 2.95 |
|---|
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 37.2 | 42.8 | 41.4 | 40.3 | 32.6 | 32.0 | 35.2 | 34.2 | 42.4 | 39.5 |
|---|
| Expenses | 35.4 | 38.3 | 39.6 | 37.5 | 32.1 | 29.2 | 32.9 | 33.6 | 36.9 | 35.7 |
|---|
| Operating Profit | 1.8 | 4.5 | 1.9 | 2.8 | 0.5 | 2.7 | 2.3 | 0.6 | 5.4 | 3.8 |
|---|
| OPM % | 4.84% | 10.57% | 4.49% | 6.98% | 1.55% | 8.55% | 6.45% | 1.88% | 12.82% | 9.69% |
|---|
| Other Income | 0.6 | -0.1 | 0.8 | 0.6 | 1.1 | -1.2 | 0.0 | 0.4 | 0.3 | -0.2 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.4 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 |
|---|
| Profit before tax | 1.9 | 3.9 | 1.9 | 3.0 | 1.0 | 1.0 | 1.7 | 0.6 | 5.2 | 3.1 |
|---|
| Tax % | -30.8% | -28.9% | -40.2% | -27.8% | -19.2% | -28.5% | -29.7% | -31.9% | -23.2% | -29.4% |
|---|
| Net Profit | 1.3 | 2.8 | 1.1 | 2.1 | 0.8 | 0.7 | 1.2 | 0.4 | 4.0 | 2.2 |
|---|
| EPS in Rs | 1.48 | 3.72 | 1.3 | 2.45 | 0.93 | 0.84 | 1.38 | 0.45 | 4.62 | 2.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
4% |
| 3 Years: |
8% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
32% |
| 3 Years: |
36% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
31% |
| 3 Years: |
26% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
24% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
31% |
| 3 Years: |
26% |
| 1 Year: |
30% |
