Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.5 | 34.1 | 37.1 | 40.5 | 42.7 | 44.2 | 45.0 | 41.5 | 42.8 | 41.1 |
|---|
| Expenses | 27.7 | 28.2 | 30.4 | 33.1 | 36.5 | 38.6 | 38.2 | 36.6 | 36.3 | 34.9 |
|---|
| Operating Profit | 5.9 | 5.9 | 6.8 | 7.4 | 6.2 | 5.6 | 6.8 | 4.9 | 6.5 | 6.2 |
|---|
| OPM % | 17.46% | 17.2% | 18.22% | 18.3% | 14.42% | 12.63% | 15.16% | 11.72% | 15.29% | 15.17% |
|---|
| Other Income | 0.5 | 0.6 | 0.3 | 0.4 | 0.6 | 0.8 | 0.5 | 0.6 | 0.3 | 0.1 |
|---|
| Interest | 0.6 | 0.7 | 0.9 | 1.0 | 0.9 | 0.6 | 1.9 | 0.7 | 1.0 | 0.7 |
|---|
| Depreciation | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 1.7 | 2.6 | 2.2 |
|---|
| Profit before tax | 4.1 | 4.2 | 4.6 | 5.2 | 4.0 | 4.0 | 3.7 | 3.0 | 3.3 | 3.5 |
|---|
| Tax % | -13% | -10.7% | -12.9% | -14.3% | -24.7% | -31% | -16.7% | -25.1% | -30.3% | -27.5% |
|---|
| Net Profit | 3.6 | 3.8 | 4.0 | 4.4 | 3.0 | 2.8 | 3.1 | 2.3 | 2.3 | 2.5 |
|---|
| EPS in Rs | 2.85 | 2.97 | 3.25 | 3.49 | 2.38 | 2.19 | 2.45 | 1.78 | 1.78 | 1.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.5 | 35.6 | 38.7 | 41.9 | 43.5 | 46.5 | 47.3 | 43.0 | 44.7 | 45.1 |
|---|
| Expenses | 27.7 | 29.7 | 32.2 | 35.0 | 38.9 | 41.6 | 41.6 | 39.6 | 39.4 | 38.4 |
|---|
| Operating Profit | 5.8 | 5.9 | 6.5 | 7.0 | 4.6 | 4.9 | 5.8 | 3.4 | 5.3 | 6.7 |
|---|
| OPM % | 17.44% | 16.52% | 16.78% | 16.57% | 10.67% | 10.52% | 12.15% | 8% | 11.88% | 14.86% |
|---|
| Other Income | 0.5 | 0.6 | 0.3 | 0.4 | 0.6 | 0.8 | 0.6 | 0.6 | 0.3 | 0.1 |
|---|
| Interest | 0.6 | 0.7 | 0.9 | 1.0 | 0.9 | 0.6 | 1.9 | 0.7 | 1.0 | 0.8 |
|---|
| Depreciation | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 2.6 | 2.2 |
|---|
| Profit before tax | 4.1 | 4.2 | 4.4 | 4.7 | 2.5 | 3.3 | 2.7 | 1.6 | 2.0 | 3.9 |
|---|
| Tax % | -13% | -10.7% | -13.5% | -15.7% | -40.1% | -38% | -23.2% | 48.7% | -53.8% | 24.6% |
|---|
| Net Profit | 3.6 | 3.8 | 3.8 | 3.9 | 1.5 | 2.0 | 2.0 | 0.8 | 0.9 | 2.9 |
|---|
| EPS in Rs | 2.85 | 2.98 | 3.03 | 3.12 | 1.17 | 1.6 | 1.61 | 0.63 | 0.71 | 2.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
16% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
65% |
| 5 Years: |
2% |
| 3 Years: |
2% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
12% |
| 3 Years: |
-12% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
17% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-8% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
12% |
| 3 Years: |
-12% |
| 1 Year: |
-18% |
