Quarterly Table
Metrics | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Sep 2024 | Dec 2024 |
---|
Sales | 12.2 | 12.8 | 36.7 | 117.4 | 77.3 | 102.5 | 70.6 | 42.2 |
---|
Expenses | 6.4 | 7.1 | 12.5 | 83.8 | 43.4 | 67.3 | 44.5 | 24.7 |
---|
Operating Profit | 5.8 | 5.7 | 24.1 | 33.7 | 33.9 | 35.2 | 26.1 | 17.5 |
---|
OPM % | 47.51% | 44.58% | 65.8% | 28.65% | 43.83% | 34.33% | 36.93% | 41.49% |
---|
Other Income | 0.0 | 0.2 | 0.2 | 0.3 | 0.9 | 0.9 | 1.6 | 1.1 |
---|
Interest | 0.8 | 0.5 | 1.5 | 0.8 | 1.4 | 1.7 | 2.0 | 2.7 |
---|
Depreciation | 0.9 | 1.0 | 1.1 | 1.9 | 2.1 | 2.6 | 3.7 | 2.2 |
---|
Profit before tax | 4.2 | 4.5 | 21.7 | 31.3 | 31.3 | 31.9 | 22.0 | 13.6 |
---|
Tax % | -34% | -24% | -25.8% | -26% | -25.1% | -25.2% | 26% | 26.2% |
---|
Net Profit | 2.8 | 3.4 | 16.1 | 23.1 | 23.5 | 23.8 | 16.3 | 10.1 |
---|
EPS in Rs | 3.65 | 3.3 | 15.73 | 22.61 | 22.57 | 22.08 | 15.08 | 9.31 |
---|
Metrics | Dec 2024 |
---|
Sales | 57.6 |
---|
Expenses | 32.9 |
---|
Operating Profit | 24.7 |
---|
OPM % | 42.83% |
---|
Other Income | 1.0 |
---|
Interest | 3.4 |
---|
Depreciation | 3.0 |
---|
Profit before tax | 19.2 |
---|
Tax % | -18.7% |
---|
Net Profit | 15.6 |
---|
EPS in Rs | 14.77 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
74% |
TTM: |
-28% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
61% |
TTM: |
-42% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
89% |
1 Year: |
24% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
73% |
3 Years: |
70% |
TTM: |
-19% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
83% |
3 Years: |
81% |
TTM: |
-18% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
89% |
1 Year: |
24% |