Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 56.0 | 56.0 | 68.8 | 67.5 | 69.7 | 78.1 | 92.0 | 80.1 | 90.0 | 84.4 |
|---|
| Expenses | 40.4 | 40.8 | 57.3 | 53.6 | 54.4 | 61.4 | 71.1 | 62.7 | 70.4 | 66.9 |
|---|
| Operating Profit | 15.6 | 15.2 | 11.5 | 13.8 | 15.3 | 16.7 | 20.9 | 17.4 | 19.7 | 17.5 |
|---|
| OPM % | 27.83% | 27.09% | 16.74% | 20.47% | 21.92% | 21.39% | 22.68% | 21.68% | 21.86% | 20.74% |
|---|
| Other Income | 0.8 | 0.4 | -15.1 | 0.4 | 0.2 | 0.6 | -6.5 | 0.3 | 0.2 | 0.7 |
|---|
| Interest | 1.2 | 2.0 | 1.7 | 2.2 | 2.4 | 2.7 | 3.1 | 2.5 | 2.7 | 2.2 |
|---|
| Depreciation | 3.8 | 3.5 | 4.4 | 4.8 | 4.9 | 4.8 | 5.0 | 4.0 | 4.6 | 4.5 |
|---|
| Profit before tax | 11.3 | 10.0 | 6.9 | 7.2 | 8.2 | 9.8 | 13.3 | 11.1 | 12.6 | 11.4 |
|---|
| Tax % | -20% | -28% | -23.7% | -24.8% | -23.8% | -21.2% | -28% | -24.9% | -32.6% | -25.2% |
|---|
| Net Profit | 9.0 | 7.2 | -7.4 | 5.4 | 6.3 | 7.7 | 4.5 | 8.4 | 8.5 | 8.5 |
|---|
| EPS in Rs | 8.52 | 6.92 | -7.15 | 5.17 | 6.03 | 7.42 | 4.33 | 8.06 | 8.18 | 8.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 55.8 | 56.2 | 68.8 | 67.5 | 69.7 | 78.1 | 92.0 | 80.1 | 90.0 | 84.4 |
|---|
| Expenses | 40.3 | 41.1 | 57.3 | 53.7 | 54.4 | 61.4 | 71.4 | 62.7 | 70.4 | 66.9 |
|---|
| Operating Profit | 15.6 | 15.1 | 11.5 | 13.8 | 15.2 | 16.7 | 20.6 | 17.3 | 19.7 | 17.5 |
|---|
| OPM % | 27.87% | 26.87% | 16.69% | 20.42% | 21.87% | 21.37% | 22.42% | 21.66% | 21.84% | 20.73% |
|---|
| Other Income | 1.1 | 0.4 | -15.1 | 0.4 | 0.2 | 0.6 | -6.5 | 0.3 | 0.2 | 0.7 |
|---|
| Interest | 1.2 | 2.0 | 1.7 | 2.2 | 2.4 | 2.7 | 3.1 | 2.5 | 2.7 | 2.2 |
|---|
| Depreciation | 3.8 | 3.6 | 4.4 | 4.8 | 4.9 | 4.8 | 5.1 | 4.0 | 4.6 | 4.6 |
|---|
| Profit before tax | 11.7 | 9.9 | 6.8 | 7.2 | 8.2 | 9.8 | 13.1 | 11.1 | 12.6 | 11.4 |
|---|
| Tax % | -19.4% | -28.2% | -23.5% | -24.9% | -23.9% | -21.3% | -29.2% | -24.9% | -32.6% | -25.2% |
|---|
| Net Profit | 9.4 | 7.1 | -7.4 | 5.4 | 6.2 | 7.7 | 4.2 | 8.3 | 8.5 | 8.5 |
|---|
| EPS in Rs | 8.82 | 6.82 | -7.23 | 5.1 | 5.99 | 7.39 | 4.08 | 8.04 | 8.15 | 8.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
-7% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
41% |
| 5 Years: |
37% |
| 3 Years: |
-31% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
31% |
| 1 Year: |
86% |
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
-7% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
48% |
| 5 Years: |
37% |
| 3 Years: |
-31% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
31% |
| 1 Year: |
86% |
