Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 77.3 | 40.2 | 75.8 | 47.0 | 61.3 | 68.2 | 58.3 | 69.9 | 69.1 | 56.8 |
|---|
| Expenses | 76.2 | 36.0 | 70.5 | 44.2 | 58.8 | 65.7 | 55.0 | 65.2 | 66.4 | 53.9 |
|---|
| Operating Profit | 1.1 | 4.2 | 5.3 | 2.9 | 2.4 | 2.5 | 3.3 | 4.7 | 2.8 | 2.8 |
|---|
| OPM % | 1.48% | 10.37% | 7.04% | 6.06% | 3.96% | 3.62% | 5.59% | 6.7% | 4.03% | 5.02% |
|---|
| Other Income | 4.4 | 0.7 | 4.4 | 0.2 | 0.4 | 3.0 | 7.6 | 4.6 | 2.6 | 0.5 |
|---|
| Interest | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 5.3 | 4.5 | 9.1 | 2.6 | 2.7 | 5.2 | 10.4 | 8.9 | 5.0 | 3.1 |
|---|
| Tax % | -17.8% | -27.4% | -21.1% | -32% | -20.4% | -22.7% | -23.5% | -20.5% | -20.7% | -30.4% |
|---|
| Net Profit | 4.3 | 3.3 | 7.2 | 1.8 | 2.1 | 4.0 | 7.9 | 7.1 | 4.0 | 2.2 |
|---|
| EPS in Rs | 3.5 | 2.25 | 7.55 | 7.55 | 6.02 | 10.12 | 6.43 | 10.84 | 5.31 | 3.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 77.3 | 40.2 | 75.8 | 47.0 | 61.3 | 68.2 | 58.3 | 69.9 | 69.1 | 56.8 |
|---|
| Expenses | 76.2 | 36.0 | 70.5 | 44.2 | 58.8 | 65.8 | 55.0 | 65.2 | 66.4 | 53.9 |
|---|
| Operating Profit | 1.1 | 4.2 | 5.3 | 2.9 | 2.4 | 2.4 | 3.3 | 4.7 | 2.8 | 2.8 |
|---|
| OPM % | 1.48% | 10.37% | 7.03% | 6.06% | 3.96% | 3.59% | 5.59% | 6.69% | 4.02% | 5.01% |
|---|
| Other Income | 4.4 | 0.7 | 4.4 | 0.2 | 0.5 | 3.0 | 7.7 | 4.6 | 2.6 | 0.5 |
|---|
| Interest | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 5.3 | 4.5 | 9.1 | 2.6 | 2.7 | 5.2 | 10.4 | 8.9 | 5.0 | 3.1 |
|---|
| Tax % | -17.8% | -27.4% | -21.1% | -32% | -20.3% | -22.7% | -23.6% | -20.5% | -20.7% | -30.4% |
|---|
| Net Profit | 4.4 | 3.3 | 7.2 | 1.9 | 2.2 | 4.0 | 8.2 | 7.1 | 4.0 | 2.2 |
|---|
| EPS in Rs | 3.53 | 2.28 | 5.83 | 7.78 | 6.13 | 10.17 | 6.61 | 11.04 | 5.26 | 3.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-1% |
| 3 Years: |
-1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
21% |
| 3 Years: |
40% |
| TTM: |
202% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-1% |
| 3 Years: |
-1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
25% |
| 3 Years: |
40% |
| TTM: |
191% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
16% |
| 1 Year: |
-8% |
