Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 42.0 | 44.7 | 46.6 | 43.6 | 41.7 | 46.3 | 53.1 | 46.7 | 49.0 | 47.3 |
|---|
| Expenses | 36.0 | 38.3 | 42.3 | 36.5 | 34.7 | 40.4 | 45.7 | 39.0 | 40.7 | 39.4 |
|---|
| Operating Profit | 5.9 | 6.4 | 4.4 | 7.1 | 6.9 | 5.9 | 7.4 | 7.7 | 8.3 | 8.0 |
|---|
| OPM % | 14.17% | 14.31% | 9.37% | 16.28% | 16.63% | 12.83% | 13.93% | 16.44% | 17% | 16.85% |
|---|
| Other Income | 0.7 | 0.5 | 0.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 |
|---|
| Interest | 1.3 | 1.4 | 1.5 | 1.8 | 1.9 | 2.1 | 2.0 | 1.8 | 2.3 | 2.2 |
|---|
| Depreciation | 1.4 | 1.5 | 1.7 | 1.6 | 1.7 | 1.7 | 2.0 | 1.9 | 1.9 | 1.9 |
|---|
| Profit before tax | 3.9 | 4.0 | 2.0 | 3.9 | 3.6 | 2.4 | 3.7 | 4.2 | 4.4 | 4.2 |
|---|
| Tax % | -19.7% | -20% | -74.8% | -20.4% | -23.3% | -31.4% | -35.6% | -19.2% | 19.3% | 18.4% |
|---|
| Net Profit | 3.1 | 3.2 | 0.5 | 3.1 | 2.8 | 1.6 | 2.4 | 3.4 | 3.6 | 3.4 |
|---|
| EPS in Rs | 0.33 | 0.33 | 0.02 | 0.32 | 0.29 | 0.17 | 0.22 | 0.35 | 0.36 | 0.35 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 227.2 | 230.9 | 242.7 | 249.0 | 240.6 | 245.4 | 247.8 | 261.9 | 270.7 | 278.9 |
|---|
| Expenses | 201.9 | 205.4 | 226.0 | 221.6 | 214.2 | 227.0 | 215.7 | 230.3 | 238.2 | 244.9 |
|---|
| Operating Profit | 25.3 | 25.5 | 16.7 | 27.5 | 26.4 | 18.4 | 32.2 | 31.6 | 32.5 | 34.0 |
|---|
| OPM % | 11.15% | 11.04% | 6.88% | 11.03% | 10.97% | 7.5% | 12.98% | 12.07% | 12% | 12.18% |
|---|
| Other Income | 0.7 | 0.6 | -183.4 | 0.5 | 0.4 | 0.3 | 0.6 | 0.5 | 0.2 | 0.4 |
|---|
| Interest | 2.7 | 2.6 | 2.8 | 4.4 | 4.5 | 4.8 | 4.7 | 4.6 | 5.0 | 4.9 |
|---|
| Depreciation | 3.2 | 3.3 | 4.9 | 4.0 | 3.6 | 4.4 | 4.0 | 4.2 | 4.2 | 4.4 |
|---|
| Profit before tax | 20.1 | 20.1 | 9.7 | 19.6 | 18.7 | 9.5 | 24.1 | 23.4 | 23.5 | 25.1 |
|---|
| Tax % | -16.4% | -17.6% | 1.2% | -21.2% | -11.8% | -14.7% | -0.7% | 14.7% | -16.4% | -16.6% |
|---|
| Net Profit | 16.8 | 16.6 | -176.5 | 15.4 | 16.5 | 8.1 | 23.9 | 19.9 | 19.7 | 20.9 |
|---|
| EPS in Rs | 1.81 | 1.78 | -18.91 | 1.54 | 1.78 | 0.76 | 2.5 | 2.05 | 2.06 | 2.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
29% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
3% |
| 3 Years: |
-3% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
51% |
| 3 Years: |
18% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
35% |
| 5 Years: |
4% |
| 3 Years: |
8% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
-4% |
| 3 Years: |
-3% |
| TTM: |
86% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
51% |
| 3 Years: |
18% |
| 1 Year: |
23% |
